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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |||
| Total Revenue | 4.37M | 4.25M | 3.95M | 3.86M | 3.4M | 3.3M | 3.25M | 3.42M |
| Operating Income | -6.74M | -5.41M | -6.06M | -5.01M | -4.52M | -3.49M | -4.28M | -3.79M |
| Pre Tax Income | -6.81M | -5.43M | -6.09M | -1.7M | -5.53M | -2.09M | -4.26M | -3.76M |
| Net Income | -6.81M | -5.43M | -6.09M | -1.7M | -5.53M | -2.09M | -4.26M | -3.76M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -6.81M | -5.43M | -6.09M | -4.88M | -4.66M | -3.69M | -4.13M | -3.76M |
| EBITDA | -6.58M | -5.23M | -5.89M | -4.71M | -4.49M | -3.34M | -4.14M | -3.64M |
| Year End December 30 2023 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 3.79M | 11.39M | 13.07M | 16.89M | 16.02M | 13.8M |
| Operating Income | -8.34M | -10.58M | -12.04M | -19.47M | -25.03M | -17.3M |
| Pre Tax Income | -8.44M | -10.75M | -12.06M | -20.29M | -23.85M | -13.58M |
| Net Income | -9.44M | -11.75M | -6.13M | -20.29M | -23.85M | -13.58M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.782 | -0.945 | -0.336 | -0.882 | -1.036 | -11.348 |
| EBIT | -8.34M | -10.64M | -12.04M | -19.48M | -23.85M | -17.36M |
| EBITDA | -7.73M | -9.83M | -11.32M | -18.74M | -24.36M | -16.68M |
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