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| Quarter End | Sep 2023 | Dec 2023 |
|---|---|---|
| USD (US$) | ||
| Total Assets | 185.47M | 110.99M |
| Total Current Assets | 28.03M | 17.74M |
| Cash and Equivalents | 5.92M | 1.72M |
| Total Non-Current Assets | 205.25M | 137.9M |
| Total Liabilities | 157.18M | 188.47M |
| Total Current Liabilities | 104.48M | 140.11M |
| Total Non-Current Liabilities | 85.01M | 70.11M |
| Common Equity | 7k | 8k |
| Retained Earnings | -491.54M | -602.54M |
| Year End December 30 2023 | 2023 |
|---|---|
| USD (US$) | |
| Total Assets | 110.99M |
| Total Current Assets | 17.74M |
| Cash and Equivalents | 1.72M |
| Total Non-Current Assets | -77.49M |
| Total Liabilities | 188.47M |
| Total Current Liabilities | 140.11M |
| Total Non-Current Liabilities | 70.11M |
| Total Equity | -77.49M |
| Common Equity | 8k |
| Retained Earnings | -602.54M |
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