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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 ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.16M | 1.98M | 2.56M | 2.78M | 3.55M | 4.51M | 5.19M | 5.44M |
| Operating Income | -5.82M | -5.56M | -5.92M | -6.2M | -4.99M | -4.13M | -3.96M | -3.85M |
| Pre Tax Income | -5.78M | -5.45M | -5.78M | -6.08M | -4.9M | -4.03M | -4.01M | -3.63M |
| Net Income | -5.34M | -5.45M | -5.79M | -5.87M | -4.9M | -4.03M | -4.03M | -3.51M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -5.82M | -5.56M | -5.92M | -6.2M | -4.99M | -4.13M | -4.14M | -3.85M |
| EBITDA | -5.68M | -5.4M | -5.77M | -6.08M | -4.67M | -3.84M | -3.73M | -3.64M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 254k | 811k | 993k | 2.39M | 3.5M | 5.45M | 8.59M | 16.03M |
| Operating Income | -15.01M | -25.65M | -54.55M | -46.09M | -24.75M | -19.49M | -22.87M | -19.27M |
| Pre Tax Income | -15.78M | -36.03M | -55.76M | -45.13M | -24.68M | -18.07M | -22.59M | -19.02M |
| Net Income | -15.74M | -35.79M | -55.82M | -45.15M | -23.51M | -17.22M | -22.16M | -18.83M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.173 | -0.163 | -1.895 | -1.513 | -0.516 | -0.244 | -4.603 | -3.101 |
| EBIT | -15.55M | -30.35M | -54.9M | -46.1M | -24.77M | -19.5M | -22.88M | -19.45M |
| EBITDA | -14.96M | -25.61M | -54.49M | -45.98M | -24.35M | -19.11M | -22.33M | -18.31M |
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