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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 | 1.03M | 997k | 992k | 906k | 910k | 812k | 742k | 760k |
| Operating Income | -257k | -400k | -148k | -858k | -2.57M | -178k | -308k | -393k |
| Pre Tax Income | -258k | -400k | -154k | -858k | -2.57M | -179k | -337k | -425k |
| Net Income | -258k | -400k | -154k | -858k | -2.57M | -179k | -337k | -425k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -258k | -400k | -148k | -858k | -2.57M | -178k | -308k | -393k |
| EBITDA | -257k | -400k | -148k | -858k | -45k | -178k | -308k | -393k |
| 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 | 591k | 4.22M | 150k | 5.55M | 5.21M | 4.63M | 4.04M | 3.81M |
| Operating Income | -4.91M | -11.27M | -3.58M | -11.9M | -6.05M | -3.81M | -2.13M | -3.98M |
| Pre Tax Income | -4.92M | -11.29M | -3.79M | -11.31M | -7.4M | -3.81M | -1.85M | -3.98M |
| Net Income | -4.16M | -11.98M | -14.79M | -11.31M | -7.4M | -3.81M | -1.85M | -3.98M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.461 | -0.946 | -0.845 | -1.42 | -0.707 | -0.321 | -0.142 | -3.13 |
| EBIT | -4.92M | -11.29M | -3.58M | -11.53M | -7.4M | -3.81M | -1.85M | -3.98M |
| EBITDA | -4.52M | -7.12M | -3.31M | -11.86M | -5.81M | -3.74M | -2.13M | -1.45M |
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