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| Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |||
| Total Revenue | 776k | 650k | 1.5M | 2.02M | 2.38M | 1.35M | 1.76M | 1.11M |
| Operating Income | -23.06M | -12.93M | -15.18M | -18.91M | -12.15M | -7.25M | -7.29M | -7.43M |
| Pre Tax Income | -23.06M | -12.95M | -17.4M | -16.96M | -15.56M | -6.89M | -13.2M | -14.04M |
| Net Income | -23.06M | -12.95M | -17.4M | -16.96M | -15.56M | -6.89M | -13.21M | -14.04M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -24.07M | -12.91M | -15.13M | -18.93M | -12.93M | -8.55M | -6.23M | -7.72M |
| EBITDA | -15.53M | -12.22M | -14.16M | -17.93M | -11.09M | -6.34M | -6.4M | -6.59M |
| Year End December 30 2022 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 127k | 95k | 988k | 2.18M | 4.39M | 6.56M |
| Operating Income | -3.29M | -11.02M | -14.45M | -17.42M | -51.64M | -59.16M |
| Pre Tax Income | -3.32M | -11.05M | -15.34M | -18.12M | -50.5M | -62.88M |
| Net Income | -3.32M | -11.05M | -15.34M | -18.12M | -47.56M | -62.88M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.209 | -0.649 | -0.58 | -0.53 | -1.263 | -1.228 |
| EBIT | -3.28M | -10.95M | -14.45M | -17.4M | -51.36M | -59.96M |
| EBITDA | -3.27M | -10.57M | -13.74M | -16.49M | -42.47M | -55.4M |
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