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| Quarter End | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 8.11M | 9.16M | 9.06M | 8.57M | 10.21M | 15.26M | 8.35M | 9.82M |
| Operating Income | -7.1M | -11.44M | -7.29M | -7.75M | -6.35M | -13.83M | -7.27M | -9.3M |
| Pre Tax Income | -10.02M | -5.4M | -8.4M | -7.49M | -5.02M | -16.52M | -5.81M | -10.06M |
| Net Income | -10.22M | -7M | -8.6M | -7.68M | -5.2M | -19.54M | -6.01M | -10.24M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -6.61M | -11.42M | -7.25M | -7.74M | -6.34M | -15.9M | -5.94M | -9.21M |
| EBITDA | -6.68M | -11.02M | -6.86M | -7.41M | -5.59M | -4.21M | -7.27M | -9.3M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 0 | 0 | 0 | 4.13M | 15.14M | 30.17M | 43.11M | 40.25M |
| Operating Income | -9.42M | -10.75M | -27.19M | -46.96M | -52.68M | -41.84M | -35.22M | -25.28M |
| Pre Tax Income | -9.45M | -10.77M | -27.47M | -45.36M | -47.51M | -35.84M | -37.43M | -26.29M |
| Net Income | -9.45M | -10.77M | -27.47M | -46.03M | -48.29M | -38.05M | -41.01M | -26.96M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.149 | -0.147 | -0.279 | -0.471 | -0.39 | -0.272 | -3.048 | -2.015 |
| EBIT | -9.43M | -10.77M | -27.51M | -47.24M | -51.44M | -41.28M | -37.23M | -24.52M |
| EBITDA | -9.35M | -10.63M | -25.52M | -44.81M | -49.18M | -40.02M | -24.07M | -21.54M |
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