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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | ||||
| Total Revenue | 13.15M | 14.73M | 13.27M | 12.5M | 12.95M | 14.58M | 14.71M | 15.49M |
| Operating Income | -9.59M | -8.68M | -10.84M | -10.16M | -9.89M | -8.17M | -8.5M | -7.74M |
| Pre Tax Income | -8.72M | -7.04M | -10.12M | -9.32M | -9.03M | -7.37M | -7.78M | -6.96M |
| Net Income | -9.01M | -9.17M | -8.15M | -10.54M | -9.4M | -8.34M | -7.69M | -8.2M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -9.59M | -8.68M | -8.3M | -9.24M | -8.96M | -7.3M | -7.72M | -6.91M |
| EBITDA | -8.99M | -8.01M | -9.88M | -9.33M | -9.06M | -7.37M | -7.66M | -6.85M |
| Year End December 30 2024 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 31.81M | 37.86M | 50.38M | 53.67M | 57.72M |
| Operating Income | -3.78M | -21.77M | -28.86M | -38.44M | -34.29M |
| Pre Tax Income | -2.23M | -22.34M | -27.8M | -35.19M | -31.14M |
| Net Income | -3.26M | -23.28M | -27.39M | -36.87M | -33.64M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.176 | -0.738 | -0.791 | -1 | -0.837 |
| EBIT | -2.18M | -21.77M | -28.86M | -34.98M | -30.89M |
| EBITDA | -3.02M | -20.27M | -26.76M | -35.37M | -30.93M |
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