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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 ($) | ||||
| Total Revenue | 16.57M | 26.22M | 40.89M | 32.36M | 30.55M | 23.2M | 12.59M | 11.43M |
| Operating Income | -26.69M | -19.86M | -12.4M | -10.37M | -16.28M | -17.98M | -12.77M | -12.17M |
| Pre Tax Income | -25.79M | -20.08M | -11.63M | -10.54M | -16.77M | -11.69M | -8.78M | -12.18M |
| Net Income | -25.64M | -20.5M | -11.76M | -10.41M | -16.95M | -11.18M | -8.77M | -12.24M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -26.94M | -19.99M | -12.47M | -10.51M | -15.77M | -17.64M | -12.73M | -12.18M |
| EBITDA | -26.46M | -19.46M | -12.06M | -10.04M | -15.94M | -17.61M | -12.36M | -11.76M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 53.12M | 187.35M | 270.53M | 123.07M | 127M |
| Operating Income | -12.37M | -16.93M | -126.8M | -99.57M | -51.44M |
| Pre Tax Income | -12.83M | -17.41M | -106.07M | -99.18M | -50.63M |
| Net Income | -13.5M | -15.92M | -106.59M | -99.61M | -50.29M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.978 | -2.064 | -1.151 | -0.948 | -0.402 |
| EBIT | -12.37M | -16.93M | -126.08M | -99.95M | -51.69M |
| EBITDA | -11.96M | -16.88M | -126.57M | -98.67M | -50.06M |
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