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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 8.48M | 8.88M | 7.7M | 6.49M | 6.34M | 5.93M | 5.53M | 5.62M |
| Operating Income | -6.57M | -9.7M | -6.17M | -6.73M | -5.15M | -5.98M | -3.64M | -3.91M |
| Pre Tax Income | -1.92M | -9.58M | -5.98M | -8.32M | -3.68M | -7.49M | -3.94M | -5.01M |
| Net Income | -1.9M | -12.1M | -6.11M | -8.39M | -3.71M | -7.48M | -3.93M | -5.08M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -6.57M | -9.72M | -6.15M | -6.71M | -5.12M | -5.91M | -3.65M | -3.88M |
| EBITDA | -5.94M | -9.17M | -5.63M | -6.19M | -4.58M | -5.42M | -3.09M | -3.39M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 16.57M | 14.58M | 11.29M | 16.44M | 10.52M | 21.41M | 37.01M | 28.25M |
| Operating Income | -12.49M | -11.2M | -10.56M | -6.03M | -7.66M | -14.76M | -29.73M | -22.24M |
| Pre Tax Income | -12.71M | -12.34M | -15.55M | -10.01M | -2.63M | 25.53M | -18.87M | -25.46M |
| Net Income | -12.71M | -12.25M | -15.55M | -10.01M | -2.63M | 25.48M | -21.67M | -25.69M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -2.289 | -1.757 | -1.497 | -0.828 | -0.098 | 0.5 | -0.453 | -9.171 |
| EBIT | -12.77M | -11.64M | -11.51M | -6.64M | -7.58M | -14.76M | -29.75M | -22.1M |
| EBITDA | -11.91M | -10.52M | -10.06M | -5.64M | -7.41M | -13.94M | -27.56M | -20.02M |
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