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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 24.29M | 20.53M | 20.08M | 17.62M | 18.13M | 17.48M | 16.58M | 15.01M |
| Operating Income | -8.89M | -8.16M | -5.76M | -6.76M | -7.63M | -7.76M | -5.6M | -7.16M |
| Pre Tax Income | -10.75M | -9.39M | -7.13M | -9.28M | -11.32M | -9.75M | -19.72M | -9.33M |
| Net Income | -9.92M | -9.66M | -7.41M | -9.07M | -11.12M | -9.79M | -19.95M | -9.29M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -8.89M | -8.16M | -5.76M | -6.76M | -7.63M | -7.76M | -5.6M | -7.16M |
| EBITDA | -7.72M | -7.15M | -4.73M | -5.75M | -6.56M | -6.78M | -4.62M | -6.19M |
| Year End December 30 2023 | 2016 | 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 | 15.6M | 21.3M | 21.96M | 110.41M | 78.01M | 108.4M | 99.5M | 76.35M |
| Operating Income | -18.93M | -17.28M | -25.91M | -30.28M | -67.9M | -14.77M | -34.88M | -28.31M |
| Pre Tax Income | -21.85M | -17.79M | -28.68M | -40.44M | -81.64M | -22.85M | -44.31M | -37.12M |
| Net Income | -21.85M | -17.84M | -28.73M | -40.62M | -85.27M | -21.27M | -43.7M | -37.25M |
| Preferred Dividends | 0 | 0 | 0 | 0 | -3.56M | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.352 | -0.617 | -0.706 | -1.416 | -1.592 | -0.332 | -0.567 | -6.737 |
| EBIT | -19.36M | -17.61M | -26.46M | -29.98M | -70.84M | -14.77M | -34.88M | -28.31M |
| EBITDA | -18.28M | -16.71M | -25.09M | -28.24M | -35.64M | -9.91M | -30.41M | -24.19M |
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