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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 ($) | USD ($) | |
| Total Revenue | 16k | 1,000 | 135k | 1,000 | 62k | 79k | 1,000 | 1,000 |
| Operating Income | -1.99M | -2.64M | -2.39M | -2.84M | -2.49M | -2.53M | -2.89M | -2.9M |
| Pre Tax Income | -1.89M | -2.53M | -2.28M | -2.74M | -2.41M | -2.47M | -2.66M | -2.69M |
| Net Income | -1.89M | -2.53M | -2.28M | -2.74M | -2.41M | -2.47M | -2.66M | -2.69M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -1.99M | -2.64M | -2.39M | -2.84M | -2.49M | -2.53M | -2.89M | -2.9M |
| EBITDA | -1.94M | -2.59M | -2.32M | -2.77M | -2.41M | -2.45M | -2.8M | -2.81M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.63M | 1.21M | 0 | 0 | 428k | 576k | 203k | 199k |
| Operating Income | -11.02M | -10.45M | -4.31M | -3.12M | -4.07M | -4.85M | -7.34M | -10.35M |
| Pre Tax Income | -10.98M | -10.44M | -4.27M | -3.12M | -7.79M | -4.77M | -7.19M | -9.95M |
| Net Income | -10.98M | -10.44M | -7.91M | -3.93M | -7.79M | -4.77M | -7.19M | -9.95M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.149 | -0.746 | -0.564 | -1.87 | -2.388 | -0.81 | -1.213 | -1.674 |
| EBIT | -11.02M | -10.45M | -4.31M | -3.12M | -4.07M | -4.76M | -7.34M | -10.35M |
| EBITDA | -10.61M | -10M | -4.18M | -3.01M | -3.95M | -4.69M | -7.16M | -10.08M |
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