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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 ($) | ||||||
| Total Revenue | 4.09M | 4.86M | 5.23M | 6.13M | 6.16M | 5.69M | 6.6M | 7.4M |
| Operating Income | -4.66M | -6.28M | -2.31M | -4.36M | -1.61M | -2.74M | -1.3M | -1.52M |
| Pre Tax Income | -4.08M | -6.29M | -2.35M | -2.47M | -2.23M | -3.43M | -1.9M | -3.36M |
| Net Income | -4.08M | -6.29M | -2.35M | -2.47M | -2.23M | -3.43M | -1.9M | -3.36M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -4.66M | -6.28M | -2.31M | -4.36M | -1.61M | -2.68M | -1.24M | -1.46M |
| EBITDA | -4.18M | -2.89M | -2.03M | -4.08M | -1.33M | -2.46M | -1.03M | -1.26M |
| Year End December 30 2023 | 2021 | 2022 | 2023 |
|---|---|---|---|
| USD ($) | USD ($) | USD ($) | |
| Total Revenue | 7.23M | 15.05M | 23.22M |
| Operating Income | -8.77M | -17.49M | -8.83M |
| Pre Tax Income | -9.38M | -17.51M | -10.47M |
| Net Income | -9.38M | -17.51M | -10.47M |
| Preferred Dividends | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.358 | -0.656 | -2.643 |
| EBIT | -8.61M | -17.49M | -8.76M |
| EBITDA | -7.9M | -12.82M | -7.72M |
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