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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 123k | 115k | 108k | 89k | 134k | 140k | 141k | 105k |
| Operating Income | -4.22M | -1.91M | -4.5M | -3.56M | -9.37M | -2.88M | -3.37M | -3.03M |
| Pre Tax Income | -4.13M | -1.94M | -4.76M | -3.15M | -9.08M | -2.89M | -3.39M | -3.04M |
| Net Income | -4.13M | -1.94M | -4.76M | -3.91M | -9.08M | -2.89M | -3.39M | -3.04M |
| Preferred Dividends | 0 | 0 | 0 | -763k | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -4.12M | -1.91M | -4.47M | -3.13M | -9.09M | -2.89M | -3.37M | -3.03M |
| EBITDA | -4.22M | -1.91M | -4.1M | -3.27M | -2.73M | -2.97M | -3.1M | -2.68M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 282k | 255k | 291k | 256k | 330k | 354k | 450k | 504k |
| Operating Income | -818k | -1.08M | -1.8M | -949k | -3.61M | -77.32M | -16.23M | -19.19M |
| Pre Tax Income | -2.17M | -1.55M | -2.13M | -1.34M | -4.19M | -79.25M | -16.28M | -18.51M |
| Net Income | -2.17M | -1.55M | -2.13M | -1.34M | -4.19M | -79.25M | -16.28M | -19.28M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -763k |
| Basic Earnings Per Share (EPS) | -0.029 | -0.018 | -0.024 | -0.016 | -0.047 | -6.582 | -0.97 | -0.927 |
| EBIT | -1.38M | -1.08M | -1.8M | -1.06M | -3.53M | -76.11M | -16.03M | -18.47M |
| EBITDA | -807k | -1.08M | -1.8M | -949k | -3.61M | -77.32M | -15.83M | -12.07M |
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