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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 | 974k | 212k | 106k | 64k | 43k | 357k | 13k | 55k |
| Operating Income | -2.5M | -3.06M | -3.02M | -3.51M | -3.45M | -2.6M | -2.08M | -2.28M |
| Pre Tax Income | -2.5M | -3.06M | -3.03M | -3.5M | -3.42M | -2.57M | -2.07M | -2.27M |
| Net Income | -2.5M | -3.06M | -3.03M | -3.5M | -3.42M | -2.57M | -2.07M | -2.27M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -2.5M | -3.06M | -3.02M | -3.51M | -3.42M | -2.57M | -2.07M | -2.28M |
| EBITDA | -2.48M | -3.03M | -3M | -3.49M | -3.43M | -2.58M | -2.06M | -2.26M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 576k | 479k | 625k | 710k | 145k | 1.02M | 1.35M | 477k |
| Operating Income | -7.61M | -12.41M | -14.1M | -14.21M | -15.53M | -12.63M | -11.9M | -11.64M |
| Pre Tax Income | -10.31M | -12.31M | -13.99M | -14.71M | -15M | -12.62M | -11.91M | -11.57M |
| Net Income | -10.31M | -12.31M | -13.99M | -14.71M | -15M | -12.62M | -11.91M | -11.57M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.015 | -0.046 | -0.051 | -0.062 | -0.061 | -0.051 | -0.048 | -0.046 |
| EBIT | -7.61M | -12.4M | -14.11M | -14.74M | -15.02M | -12.63M | -11.91M | -11.57M |
| EBITDA | -7.57M | -12.33M | -14.01M | -14.1M | -15.46M | -12.57M | -11.82M | -11.56M |
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