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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$) | ||
| Total Revenue | 372k | 448k | 711k | 464k | 528k | 587k | 428k | 422k |
| Operating Income | -2.65M | -1.95M | -1.99M | -1.44M | -5.45M | -2.12M | -2.55M | -2.32M |
| Pre Tax Income | -9.54M | -2.7M | -4.98M | -2.3M | -6.22M | -2.73M | -2.63M | -3.13M |
| Net Income | -9.54M | -2.7M | -4.98M | -2.3M | -6.22M | -2.73M | -2.63M | -3.17M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -37k |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -2.58M | -1.87M | -1.91M | -1.23M | -5.45M | -2.12M | -2.55M | -2.88M |
| EBITDA | -2.58M | -1.84M | -1.88M | -1.32M | -5.34M | -2.01M | -2.43M | -2.21M |
| Year End December 30 2023 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 1.82M | 3.1M | 1.45M | 666k | 4.92M | 1.64M | 2.15M |
| Operating Income | -7.69M | -5.26M | -6.7M | -5.37M | -2.41M | -8.78M | -10.83M |
| Pre Tax Income | -7.81M | -5.68M | -6.96M | -5.78M | -2.39M | -21.83M | -16.2M |
| Net Income | -8.26M | -6.4M | -7.39M | -6.37M | -2.19M | -21.75M | -16.2M |
| Preferred Dividends | -345k | -724k | -721k | -722k | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.192 | -0.137 | -0.123 | -1.218 | -0.222 | -3.939 | -6.577 |
| EBIT | -7.69M | -5.26M | -6.7M | -5.59M | -2.01M | -11.65M | -10.47M |
| EBITDA | -7.49M | -5.08M | -6.5M | -5.2M | -2.27M | -8.53M | -10.38M |
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