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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 | 128k | 83k | 108k | 141k | 156k | 205k | 163k | 164k |
| Operating Income | -9.39M | -12.05M | -12.21M | -10.63M | -10.33M | -10.93M | -12.55M | -12.6M |
| Pre Tax Income | -8.7M | -11.22M | -11.15M | -9.73M | -9.34M | -10.01M | -11.78M | -11.86M |
| Net Income | -8.7M | -11.23M | -11.16M | -9.74M | -9.34M | -10.02M | -11.78M | -11.86M |
| Preferred Dividends | -6k | -6k | -6k | -6k | -6k | -6k | -6k | -6k |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -9.44M | -12.16M | -12.2M | -10.61M | -10.35M | -10.94M | -12.58M | -12.6M |
| EBITDA | -9.11M | -11.96M | -12.11M | -10.53M | -10.23M | -10.83M | -12.44M | -12.5M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 381k | 505k | 378k | 245k | 366k | 359k | 386k | 488k |
| Operating Income | -40.15M | -25.6M | -17.05M | -16.68M | -19.09M | -28.86M | -39.9M | -45.41M |
| Pre Tax Income | -39.2M | -24.91M | -16.46M | -16.41M | -19.31M | -28.29M | -38.7M | -41.44M |
| Net Income | -39.23M | -24.93M | -16.49M | -16.71M | -22.6M | -28.32M | -38.73M | -41.47M |
| Preferred Dividends | -24k | -24k | -24k | -293k | -3.29M | -24k | -24k | -24k |
| Basic Earnings Per Share (EPS) | -1.275 | -0.472 | -4.235 | -1.93 | -0.613 | -0.675 | -0.894 | -0.927 |
| EBIT | -40.29M | -27.42M | -17.27M | -16.68M | -19.11M | -28.84M | -40.29M | -45.51M |
| EBITDA | -39.08M | -24.44M | -16.32M | -16.18M | -18.62M | -28.4M | -39.47M | -45.01M |
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