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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 ($) | USD ($) | |||||
| Total Revenue | 7.18M | 7.98M | 11.18M | 10.51M | 11.31M | 10.77M | 11.81M | 13.37M |
| Operating Income | -11.48M | -12.16M | -10.07M | -9.53M | -9.66M | -22.23M | -13.97M | -13.01M |
| Pre Tax Income | -10.51M | -11.34M | -11.62M | -8.97M | -9.12M | -22.15M | -13.99M | -13.05M |
| Net Income | -10.54M | -11.37M | -11.65M | -9.01M | -9.16M | -22.19M | -14.03M | -13.1M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -10.34M | -11.1M | -10.07M | -6.79M | -8.55M | -21.19M | -13.03M | -12.09M |
| EBITDA | -11.36M | -12.03M | -9.95M | -9.39M | -9.53M | -22.1M | -13.83M | -12.84M |
| Year End December 30 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 6.05M | 13.04M | 22.47M | 39.3M |
| Operating Income | -11.51M | -25.97M | -42.53M | -43.1M |
| Pre Tax Income | -14.02M | -42.99M | -41.32M | -41.05M |
| Net Income | -14.11M | -43.08M | -41.43M | -41.2M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.971 | -0.111 | -0.107 | -0.106 |
| EBIT | -11.55M | -40.77M | -41.15M | -39.25M |
| EBITDA | -11.44M | -25.77M | -42.13M | -42.58M |
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