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| Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 2.42M | 2.66M | 3.03M | 2.12M | 2.68M | 2.57M | 2.27M | 2.19M |
| Operating Income | -1.33M | -1.21M | -1.44M | -2.02M | -1.53M | -1.05M | -1.73M | -1.56M |
| Pre Tax Income | -2.89M | -2.04M | -2.8M | -3.4M | -3.57M | -5.18M | -2.4M | -3.74M |
| Net Income | -2.65M | -1.91M | -2.69M | -3.24M | -3.43M | -5.09M | -2.26M | -3.62M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -2.01M | -1.21M | -1.44M | -2.01M | -1.53M | -1.04M | -1.73M | -1.54M |
| EBITDA | -1.37M | -1.06M | -1.18M | -1.76M | -1.27M | -778k | -1.46M | -1.28M |
| Year End December 30 2023 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 14.53M | 6.01M | 9.67M | 13.05M | 9.74M | 9.29M | 10.48M | 9.45M |
| Operating Income | -9.24M | -4.6M | -10.46M | -4.73M | -8.9M | -7.23M | -6.19M | -8.61M |
| Pre Tax Income | -29.77M | -5.01M | -45.67M | -10.1M | -16.81M | -11.88M | -11.81M | -18.92M |
| Net Income | -29.1M | -2.28M | -39.72M | -9.5M | -16.35M | -11.38M | -11.27M | -17.98M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -2.934 | -0.21 | -1.835 | -3.339 | -1.83 | -0.955 | -10.868 | -5.73 |
| EBIT | -19.04M | -4.6M | -10.49M | -5.61M | -8.89M | -6.43M | -6.2M | -8.56M |
| EBITDA | -8.47M | -4.28M | -9.79M | -4.04M | -8.27M | -6.8M | -5.27M | -5.43M |
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