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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.15M | 2.32M | 2.49M | 2.22M | 2.13M | 2.15M | 2.42M | 2.26M |
| Operating Income | -5.6M | -5.77M | -4.32M | -4.63M | -4.14M | -4.71M | -4.39M | -3.74M |
| Pre Tax Income | -5.1M | -6.07M | -2.32M | -5.22M | -3.09M | -4.63M | -3.53M | -3.55M |
| Net Income | -5.1M | -6.07M | -2.32M | -5.22M | -3.09M | -4.63M | -3.53M | -3.55M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -5.6M | -6.07M | -3.62M | -4.03M | -4.95M | -4.88M | -4.41M | -3.72M |
| EBITDA | -5.53M | -5.7M | -4.27M | -4.59M | -4.1M | -4.68M | -4.37M | -3.72M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.64M | 3.12M | 3.05M | 4.54M | 4.65M | 6.81M | 8.18M | 9.15M |
| Operating Income | -14.95M | -10.44M | -11.33M | -15.28M | -17.98M | -32.6M | -32.77M | -18.85M |
| Pre Tax Income | -14.97M | -10.5M | -11.37M | -15.24M | -17.91M | -31.66M | -27.17M | -16.69M |
| Net Income | -14.97M | -11.44M | -11.37M | -15.24M | -17.91M | -31.66M | -27.17M | -16.69M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.184 | -0.128 | -0.109 | -0.121 | -0.134 | -0.224 | -0.177 | -0.423 |
| EBIT | -14.94M | -10.46M | -11.35M | -15.3M | -17.92M | -31.61M | -32.66M | -18.37M |
| EBITDA | -14.23M | -9.66M | -10.66M | -14.95M | -17.72M | -32.29M | -32.5M | -18.65M |
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