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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 | 11.98M | 3.32M | 2.05M | 2.08M | 1.74M | 2.67M | 1.83M | 2.17M |
| Operating Income | -2.13M | -11.5M | -11.02M | -10.05M | -9.56M | -6.25M | -5.72M | -3.4M |
| Pre Tax Income | -2.47M | -10.47M | -11.99M | -11.18M | -3.02M | -1.44M | -7.64M | -3.7M |
| Net Income | -2.47M | -10.47M | -11.99M | -11.18M | -3.02M | -1.44M | -7.64M | -3.7M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -2.13M | -11.5M | -11.02M | -10.05M | -9.56M | -6.25M | -5.72M | -3.4M |
| EBITDA | -2.09M | -11.46M | -10.98M | -10.02M | -9.48M | -6.38M | -5.67M | -3.41M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 14.03M | 49.17M | 18.56M | 29.56M | 30.11M | 13.98M | 19.28M | 8.55M |
| Operating Income | -32.36M | -2.24M | -23.62M | -19.15M | -12.62M | -34.27M | -35.08M | -36.88M |
| Pre Tax Income | -34.51M | -3.7M | -25.32M | -20.58M | -14.34M | -36.27M | -35.33M | -27.62M |
| Net Income | -34.51M | -3.7M | -25.32M | -20.58M | -582k | -36.27M | -35.33M | -27.62M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.179 | -0.024 | -0.156 | -0.105 | -0.003 | -0.178 | -1.551 | -1.001 |
| EBIT | -32.36M | -2.24M | -23.62M | -19.15M | -12.62M | -34.27M | -35.08M | -36.88M |
| EBITDA | -31.95M | -1.8M | -23.37M | -18.86M | -12.32M | -34.14M | -34.93M | -36.85M |
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