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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | ||
| Total Revenue | 19.06M | 14.19M | 11.04M | 10.05M | 8.81M | 6.08M | 8.38M | 8.71M |
| Operating Income | -18.37M | -22.89M | -8.56M | -12.63M | -26.87M | -6.29M | -4.66M | -2.55M |
| Pre Tax Income | -16.48M | -24.79M | -15.95M | -15.51M | -21.92M | -7.06M | -5.92M | -2.12M |
| Net Income | -16.51M | -24.76M | -15.23M | -15.48M | -21.64M | -7.05M | -5.87M | -2.06M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -18.36M | -22.94M | -8.56M | -12.83M | -25.96M | -6.13M | -4.29M | -2.36M |
| EBITDA | 1.85M | -6.76M | -7.49M | -5.72M | -2.9M | -5.68M | -4.07M | -1.96M |
| Year End December 30 2023 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 5.34M | 993k | 6.34M | 2.48M | 7.87M | 62.3M | 44.09M |
| Operating Income | -4.91M | -6.27M | -6.07M | -17.88M | -63.75M | -42.33M | -70.06M |
| Pre Tax Income | -4.91M | -9M | -11.48M | -401.67M | -126.37M | -44.42M | -78.18M |
| Net Income | -4.91M | -9M | -14.86M | -401.67M | -126.29M | -45.6M | -77.1M |
| Preferred Dividends | 0 | 0 | -3.38M | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.645 | -0.952 | -0.679 | -1.554 | -0.416 | -0.143 | -2.191 |
| EBIT | -4.91M | -6.25M | -10.49M | -189.74M | -57.91M | -42.32M | -69.34M |
| EBITDA | -2.25M | -5.1M | -3.77M | -16.81M | -15.89M | -15.15M | -21.98M |
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