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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 | 1.39M | 1.81M | 1.76M | 2.7M | 3.04M | 2.33M | 1.75M | 2.43M |
| Operating Income | -4.96M | -3.99M | -6.26M | -6M | -5.18M | -4.97M | -4.66M | -5.33M |
| Pre Tax Income | -5.59M | -4.46M | -6.6M | -6.34M | -5.56M | -5.19M | -5.01M | -5.89M |
| Net Income | -5.59M | -4.46M | -6.6M | -6.34M | -5.56M | -5.19M | -5.01M | -5.89M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -4.77M | -3.96M | -6.2M | -5.92M | -5.14M | -4.99M | -4.67M | -5.33M |
| EBITDA | -4.91M | -3.87M | -6.01M | -5.39M | -4.51M | -4.29M | -3.98M | -4.78M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 0 | 236k | 1.27M | 830k | 624k | 2.41M | 4M | 9.83M |
| Operating Income | -35k | -2.41M | -2.08M | -1.98M | -2.34M | -11.51M | -18.29M | -22.41M |
| Pre Tax Income | -35k | -2.42M | -2.06M | -1.98M | -2.85M | -11.91M | -19.44M | -23.69M |
| Net Income | -35k | -2.43M | -2.06M | -1.98M | -2.85M | -14.54M | -19.44M | -23.69M |
| Preferred Dividends | 0 | 0 | 0 | 0 | -2k | -2.62M | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.001 | -0.031 | -0.026 | -0.024 | -0.032 | -0.139 | -0.172 | -0.185 |
| EBIT | -35k | -2.41M | -2.06M | -1.98M | -2.34M | -11.78M | -17.98M | -22.25M |
| EBITDA | -35k | -2.4M | -2.07M | -1.96M | -2.33M | -11.45M | -18.03M | -20.2M |
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