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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 | 1.1M | 31k | 31k | 35k | 761k | 447k | 426k | 435k |
| Operating Income | -202k | -19.61M | -5.72M | -6.27M | -4.45M | -5.99M | -4.65M | -5.56M |
| Pre Tax Income | -5.32M | -20.79M | -5.68M | -5.51M | 13.74M | 7.97M | -6.92M | -8.65M |
| Net Income | -5.13M | -20.68M | -5.67M | -5.47M | 12.37M | 7.93M | -6.9M | -8.63M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 373k | -18.97M | -5.54M | -6.02M | 1.44M | -4.64M | -5.22M | -6.06M |
| EBITDA | -2.99M | -5.6M | -5.09M | -5.57M | -3.77M | -5.52M | -3.99M | -4.91M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 5.07M | 104k | 150k | 424k | 202k | 862k | 178k | 1.27M |
| Operating Income | -10.21M | -8.88M | -7.4M | -5.34M | -5.34M | -8.46M | -34.68M | -21.63M |
| Pre Tax Income | -12.97M | -10.58M | -9.48M | -3.81M | 14.93M | -30.33M | -46.74M | 10.53M |
| Net Income | -12.97M | -10.58M | -9.48M | -3.81M | 14.93M | -24.58M | -45.95M | 9.16M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.07 | -0.224 | -0.126 | -0.139 | 0.426 | -0.345 | -0.517 | 0.078 |
| EBIT | -12.21M | -8.87M | -8.07M | -2.93M | -2.92M | -7.89M | -34.94M | -14.21M |
| EBITDA | -5.11M | -4.98M | -4.3M | -3.53M | -4.14M | -7.42M | -18.22M | -19.15M |
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