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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 68k | 37k | 182k | 2.92M | 1.99M | 3.83M | 5.18M | -1.78M |
| Operating Income | -6.21M | -7.09M | -11.62M | -23.92M | -23M | -18.6M | -15.21M | -20.7M |
| Pre Tax Income | -5.93M | -6.59M | -10.99M | -24.8M | -24.61M | -20.33M | -17.19M | -22.86M |
| Net Income | -5.93M | -6.59M | -10.99M | -24.8M | -24.61M | -20.33M | -17.19M | -22.86M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -7.66M | -7.09M | -11.62M | -23.97M | -25.5M | -18.61M | -15.21M | -20.71M |
| EBITDA | -6.08M | -6.96M | -11.48M | -23.78M | -22.85M | -18.33M | -14.95M | -20.46M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 0 | 0 | 0 | 0 | 0 | 12M | 9.03M | 5.12M |
| Operating Income | -1.91M | -4.46M | -21.88M | -30.08M | -40.18M | -30.91M | -21.3M | -63.22M |
| Pre Tax Income | -1.91M | -4.46M | -20.65M | -28.21M | -42.69M | -35.08M | -24.49M | -67M |
| Net Income | -1.91M | -9.76M | -20.65M | -28.21M | -42.69M | -35.08M | -24.49M | -67M |
| Preferred Dividends | 0 | -5.3M | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.517 | -2.715 | -0.803 | -1.094 | -1.678 | -1.275 | -0.596 | -1.593 |
| EBIT | -1.91M | -4.46M | -21.88M | -30.08M | -40.18M | -30.91M | -22.79M | -65.77M |
| EBITDA | -1.91M | -4.46M | -21.86M | -30.02M | -40.14M | -30.66M | -20.84M | -62.67M |
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