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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 | 89k | 309k | 545k | 4.06M | 4.24M | 4.53M | 4.37M | 3.99M |
| Operating Income | -16.12M | -18.92M | -26.45M | -20.86M | -18.92M | -20.73M | -21.34M | -23.14M |
| Pre Tax Income | -13.16M | -43.79M | -25.39M | -17.62M | -14.42M | -15.7M | -18.48M | -18.88M |
| Net Income | -13.16M | -43.79M | -25.39M | -17.62M | -14.42M | -15.7M | -18.48M | -18.88M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -13.25M | -19.2M | -26.76M | -20.15M | -18.93M | -20.43M | -22.65M | -22.93M |
| EBITDA | -14.64M | -17.26M | -15.33M | -16.28M | -14.16M | -15.73M | -16.65M | -18.69M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 27.21M | 27.54M | 32.86M | 24.49M | 5.54M | 711k | 1.18M | 17.2M |
| Operating Income | -23.99M | -23.28M | -22.2M | -26.35M | -26.34M | -54.95M | -77.44M | -81.84M |
| Pre Tax Income | -37.23M | -24.63M | -27.98M | -28.66M | -40.19M | -59.2M | -98.01M | -66.22M |
| Net Income | -37.23M | -24.63M | -27.98M | -28.66M | -40.19M | -59.2M | -98.01M | -66.22M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.892 | -0.716 | -1.317 | -1.074 | -0.286 | -0.276 | -0.392 | -0.262 |
| EBIT | -30.26M | -28.19M | -24.4M | -26.34M | -28.73M | -60.16M | -75.13M | -83.14M |
| EBITDA | -17.24M | -16.64M | -15.68M | -19.86M | -20.45M | -49.83M | -61.75M | -62.83M |
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