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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.91M | 2.53M | 2.13M | 1.92M | -947k | 63k | 234k | 42k |
| Operating Income | -1.85M | -2.97M | -2.44M | -3.32M | -6.04M | -4.1M | -2.77M | -1.97M |
| Pre Tax Income | -3.84M | -3.93M | -2.95M | -3.8M | -13.44M | -11.78M | -3.12M | -2.17M |
| Net Income | -3.99M | -4.12M | -2.99M | -3.81M | -13.47M | -12.27M | -3.11M | -2.17M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -3.41M | -3.03M | -1.6M | -2.93M | -7.28M | -2.47M | -2.87M | -1.88M |
| EBITDA | -1.81M | -2.95M | -2.38M | -3.25M | -5.97M | -3.54M | -2.75M | -1.96M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 19.99M | 18.16M | 15.93M | 15.76M | 0 | 0 | 4.97M | 3.17M |
| Operating Income | -4.32M | -7.35M | -6.61M | -9.03M | -20.51M | -20.59M | -12.33M | -15.91M |
| Pre Tax Income | -3.23M | -6.26M | -10.5M | -2.28M | -13.95M | -8.94M | -15.58M | -31.97M |
| Net Income | -4.94M | -7.18M | -11.08M | -2.82M | 39.78M | -6M | -15.93M | -32.55M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -3.26 | -4.487 | -7.041 | -1.763 | 13.412 | -2.92 | -8.967 | -11.775 |
| EBIT | -4.25M | -7.24M | -11.48M | -3.01M | -14.2M | -20.29M | -14.26M | -14.27M |
| EBITDA | -4.32M | -7.05M | -6.17M | -8.63M | -20.16M | -20.28M | -12.13M | -15.15M |
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