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| Quarter End | Jun 2021 | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | ||||
| Total Revenue | 497k | 677k | 856k | 1.25M | 401k | 481k | 276k | 12k |
| Operating Income | -1.74M | -2.33M | -4.48M | -4.22M | -5.85M | -1.68M | -5.3M | -2.49M |
| Pre Tax Income | -1.7M | -2.31M | -4.48M | -3.63M | -5.81M | -1.68M | -2.51M | -2.47M |
| Net Income | -1.7M | -2.31M | -4.48M | -3.63M | -5.81M | -1.68M | -2.51M | -2.47M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -1.74M | -2.33M | -4.48M | -3.63M | -5.81M | -1.68M | -5.91M | -2.47M |
| EBITDA | -1.65M | -2.19M | -4.33M | -4.05M | -2.54M | -1.68M | -5.3M | -2.49M |
| Year End December 30 2022 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 106k | 178k | 2.9M | 2.74M | 2.4M |
| Operating Income | -3.77M | -3.32M | -4.47M | -10.37M | -14.25M |
| Pre Tax Income | -3.73M | -4.13M | -7.89M | -10.29M | -13.62M |
| Net Income | -3.73M | -4.13M | -9.57M | -10.29M | -13.62M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.036 | -1.147 | -0.814 | -0.722 | -0.942 |
| EBIT | -3.68M | -3.31M | -6.37M | -10.37M | -14.24M |
| EBITDA | -3.77M | -3.3M | -4.15M | -9.92M | -10.78M |
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