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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | ||||
| Total Revenue | 208k | 277k | 433k | 743k | 944k | 808k | 719k | 901k |
| Operating Income | -3.26M | -7.93M | -4.89M | -4.32M | -3.38M | -3.14M | -3.51M | -3.87M |
| Pre Tax Income | -3.17M | -7.91M | -4.83M | -4.29M | -3.33M | -3.13M | -3.58M | -3.83M |
| Net Income | -3.17M | -7.91M | -4.83M | -4.29M | -3.33M | -3.13M | -3.58M | -3.83M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -3.24M | -7.95M | -4.89M | -4.32M | -3.38M | -3.14M | -3.57M | -3.87M |
| EBITDA | -3.24M | -7.9M | -4.86M | -4.29M | -3.33M | -3.05M | -3.42M | -3.79M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 54k | 44k | 160k | 691k | 2.93M |
| Operating Income | -534k | -536k | -6.46M | -18.73M | -15.73M |
| Pre Tax Income | -586k | -705k | -7.08M | -18.92M | -15.58M |
| Net Income | -510k | -585k | -7.05M | -18.92M | -15.58M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.307 | -0.352 | -7.119 | -1.683 | -6.306 |
| EBIT | -534k | -537k | -6.46M | -18.74M | -15.73M |
| EBITDA | -534k | -536k | -6.46M | -18.65M | -15.53M |
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