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| Quarter End | Dec 2023 | |
|---|---|---|
| USD ($) | USD ($) | |
| Total Assets | 86.63M | |
| Total Current Assets | 85.39M | |
| Cash and Equivalents | 82.55M | |
| Total Non-Current Assets | 2.34M | |
| Total Liabilities | 16.82M | |
| Total Current Liabilities | 5.61M | |
| Total Non-Current Liabilities | 21.07M | |
| Common Equity | 0 | |
| Retained Earnings | -76.97M |
| Year End December 30 2023 | 2022 | 2023 |
|---|---|---|
| USD ($) | USD ($) | |
| Total Assets | 50.85M | 86.63M |
| Total Current Assets | 49.22M | 85.39M |
| Cash and Equivalents | 48.34M | 82.55M |
| Total Non-Current Assets | -38.41M | -71.67M |
| Total Liabilities | 17.03M | 16.82M |
| Total Current Liabilities | 5.56M | 5.61M |
| Total Non-Current Liabilities | 20.93M | 21.07M |
| Total Equity | -38.41M | -71.67M |
| Common Equity | 1,000 | 0 |
| Retained Earnings | -40.66M | -76.97M |
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