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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$) | USD (US$) | |||
| Total Revenue | 40k | 32k | 200k | 458k | 840k | 513k | 1.92M | 3.12M |
| Operating Income | -3.72M | -3.53M | -3.74M | -3.92M | -3.55M | -3.65M | -3.9M | -3.91M |
| Pre Tax Income | -3.47M | -3.52M | -3.8M | -3.95M | -3.66M | -3.72M | -4.01M | -4.13M |
| Net Income | -3.47M | -3.52M | -3.8M | -3.95M | -3.66M | -3.72M | -4.01M | -4.13M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -3.71M | -3.49M | -3.69M | -3.88M | -3.5M | -3.6M | -3.86M | -3.91M |
| EBITDA | -3.76M | -3.34M | -3.47M | -4.38M | -2.44M | -3.26M | -3.66M | -3.51M |
| 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 | 482k | 1.93M | 346k | 304k | 117k | 1.53M |
| Operating Income | -1.13M | -621k | -983k | -7.56M | -12.78M | -14.74M |
| Pre Tax Income | -1.76M | -415k | -1.19M | -7.9M | -12.53M | -14.93M |
| Net Income | -1.76M | -415k | -1.19M | -7.9M | -12.53M | -14.93M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.071 | -0.01 | -0.016 | -0.466 | -0.73 | -0.856 |
| EBIT | -1.62M | -371k | -798k | -7.56M | -12.57M | -14.56M |
| EBITDA | -1.13M | -610k | -956k | -7.35M | -12.3M | -13.63M |
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