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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$) | USD (US$) | |||||
| Total Revenue | 1.42M | 1.51M | 1.73M | 1.89M | 859k | 972k | 1.28M | 1.39M |
| Operating Income | -2.98M | -1.68M | -1.5M | -1.82M | -4.85M | -1.97M | -1.82M | -1.93M |
| Pre Tax Income | -1.48M | -1.98M | -1.48M | -1.81M | -2.18M | -2.19M | -2.22M | -8.82M |
| Net Income | -1.47M | -1.98M | -1.48M | -1.81M | -2.19M | -2.19M | -2.22M | -8.82M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -2.98M | -1.96M | -1.5M | -1.82M | -4.85M | -1.97M | -2.13M | -8.36M |
| EBITDA | -2.93M | -1.63M | -1.44M | -1.63M | -4.93M | -1.87M | -1.82M | -1.88M |
| Year End December 30 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 1.57M | 4.52M | 7.16M | 5.98M |
| Operating Income | -753k | -1.26M | -5.95M | -7.17M |
| Pre Tax Income | -874k | -4.71M | -7.55M | -7.45M |
| Net Income | -876k | -4.72M | -7.54M | -7.46M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.204 | -1.098 | -1.108 | -1.079 |
| EBIT | -678k | -1.25M | -5.94M | -7.17M |
| EBITDA | -737k | -1.2M | -5.79M | -6.96M |
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