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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 ($) | ||||||
| Total Revenue | 338k | 412k | 497k | 778k | 468k | 511k | 337k | 384k |
| Operating Income | -1.78M | -2.88M | -2.8M | -4.28M | -3.31M | -3.99M | -2.78M | -3.64M |
| Pre Tax Income | -1.33M | -2.97M | -2.81M | -4.07M | -3.3M | -4.18M | -3.98M | -4.72M |
| Net Income | -1.05M | -2.74M | -2.81M | -4.08M | -3.28M | -4.18M | -3.98M | -4.72M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -1.78M | -3.32M | -2.81M | -4.08M | -3.49M | -4.08M | -2.81M | -3.7M |
| EBITDA | -1.43M | -2.48M | -2.29M | -1.43M | -2.03M | -2.51M | -2.5M | -2.22M |
| Year End December 30 2023 | 2021 | 2022 | 2023 |
|---|---|---|---|
| USD ($) | USD ($) | USD ($) | |
| Total Revenue | 997k | 1.39M | 2.25M |
| Operating Income | -2.52M | -9.51M | -14.39M |
| Pre Tax Income | -3.04M | -8.13M | -14.36M |
| Net Income | -3.14M | -7.68M | -14.35M |
| Preferred Dividends | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 |
| EBIT | -2.52M | -9.98M | -14.47M |
| EBITDA | -1.93M | -8.22M | -8.26M |
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