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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 | 1.14M | 1.49M | 1.57M | 1.2M | 956k | 970k | 915k | 874k |
| Operating Income | -1.95M | -1.7M | -13.17M | -1.77M | -2.33M | -1.99M | -7.24M | -1.76M |
| Pre Tax Income | -3.2M | -2.11M | -7.56M | -2.23M | -2.36M | -2M | -7.31M | -4.06M |
| Net Income | -3.3M | -2.2M | -8.02M | -2.33M | -2.4M | -2.03M | -6.51M | -4.15M |
| Preferred Dividends | -187k | -186k | -185k | -186k | -185k | -185k | -187k | -184k |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -1.9M | -1.65M | -13.08M | -1.75M | -2.33M | -1.99M | -7.27M | -1.78M |
| EBITDA | -1.75M | -1.9M | -1.71M | -1.5M | -2.29M | -1.84M | -2.22M | -1.62M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 3.82M | 7.69M | 8.64M | 8.3M | 6.16M | 6.3M | 5.43M | 4.04M |
| Operating Income | -11.56M | -6.75M | -3.88M | -2.98M | -2.91M | -6.49M | -18.67M | -13.32M |
| Pre Tax Income | -10.64M | -6.01M | -4.86M | -4.56M | -5.97M | -10.2M | -16.32M | -13.9M |
| Net Income | -10.71M | -6.05M | -4.88M | -5.33M | -5.74M | -10.61M | -17.07M | -13.27M |
| Preferred Dividends | 0 | 0 | 0 | -741k | 0 | -459k | -735k | -743k |
| Basic Earnings Per Share (EPS) | -1.044 | -0.049 | -0.035 | -0.032 | -0.03 | -0.48 | -0.532 | -1.184 |
| EBIT | -9.47M | -5.35M | -3.84M | -2.82M | -2.86M | -6.32M | -18.46M | -13.34M |
| EBITDA | -10.97M | -5.38M | -3.05M | -2.12M | -2.06M | -5.18M | -7.02M | -7.85M |
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