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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 ($) | ||||
| Total Revenue | 18.29M | 16.12M | 18.6M | 12.21M | 17.17M | 34.54M | 15.26M | 13.03M |
| Operating Income | -7.14M | -9.49M | -7.37M | -9.56M | -7.65M | 17.25M | -2.1M | -10.09M |
| Pre Tax Income | -7.59M | -10.07M | -10.63M | -10.14M | -8.36M | 16.88M | -2.02M | -10.44M |
| Net Income | -7.53M | -10.08M | -10.64M | -10.14M | -8.36M | 16.79M | -2.14M | -10.44M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -7.14M | -9.49M | -7.37M | -9.56M | -7.65M | 17.25M | -2.1M | -10.09M |
| EBITDA | -6.16M | -8.44M | -6.14M | -8.49M | -3.44M | 18.06M | -1.29M | -9.28M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 34.92M | 44.53M | 63.13M | 73.67M | 79.18M |
| Operating Income | 5.26M | 7.85M | -34.88M | -27.52M | -2.07M |
| Pre Tax Income | 5M | 7.15M | -42.36M | -29.57M | -3.63M |
| Net Income | 3.63M | 5.28M | -43.99M | -29.63M | -3.85M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.198 | 0.289 | -1.27 | -0.84 | -0.071 |
| EBIT | 5.26M | 7.85M | -34.88M | -27.52M | -2.07M |
| EBITDA | 6.44M | 9.28M | -32.41M | -23.24M | 4.84M |
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