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| Quarter End | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|
| USD ($) | USD ($) | ||
| Total Assets | 5.4M | 3.76M | 2.92M |
| Total Current Assets | 5.37M | 3.74M | 2.9M |
| Cash and Equivalents | 4.01M | 2.44M | 1.85M |
| Total Non-Current Assets | 33k | 22k | 19k |
| Total Liabilities | 2.55M | 1M | 895k |
| Total Current Liabilities | 2.55M | 1M | 895k |
| Total Non-Current Liabilities | 0 | 0 | 0 |
| Common Equity | 0 | 0 | 0 |
| Retained Earnings | -75.56M | -76.02M | -76.91M |
| Year End December 30 2023 | 2022 | 2023 |
|---|---|---|
| USD ($) | USD ($) | |
| Total Assets | 65.05M | 71.28M |
| Total Current Assets | 53.91M | 71.1M |
| Cash and Equivalents | 1.38M | 2.49M |
| Total Non-Current Assets | 2.99M | -9.4M |
| Total Liabilities | 62.06M | 80.68M |
| Total Current Liabilities | 58.91M | 79.25M |
| Total Non-Current Liabilities | 5.21M | 2.86M |
| Total Equity | 2.99M | -9.4M |
| Common Equity | 542k | 577k |
| Retained Earnings | -73.57M | -87.86M |
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