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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 ($) | USD ($) | |||
| Total Revenue | -4.81M | 2.6M | 2.29M | 2.08M | -137k | 7.49M | 5.52M | 3.69M |
| Operating Income | -41.12M | -1.91M | -1.78M | -2.56M | -1.22M | -3.26M | -5.76M | -5.75M |
| Pre Tax Income | -5.25M | -2.57M | -3.08M | -2.38M | -566k | -11.74M | -4.01M | -5.95M |
| Net Income | -26.19M | -2.48M | -3.08M | -2.6M | -3.43M | -11.74M | -4.01M | -5.95M |
| Preferred Dividends | -956k | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -41.34M | -1.91M | -1.99M | -2.37M | -1.41M | -3.26M | -4.91M | -5.84M |
| EBITDA | -2.63M | -1.61M | -1.48M | -1.52M | -2.83M | -16k | -2.46M | -2.85M |
| Year End December 30 2023 | 2019 | 2020 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 10.92M | 12.57M | 7.83M | 20.69M | 13.65M | 6.84M |
| Operating Income | -12.42M | -17.27M | -8.85M | -18.98M | -55.21M | -6.86M |
| Pre Tax Income | -12.31M | -16.35M | -16.95M | -33.59M | -59.34M | -8.6M |
| Net Income | -12.31M | -15.53M | -16.96M | -31.33M | -80.01M | -11.58M |
| Preferred Dividends | 0 | 0 | 0 | 0 | -956k | 0 |
| Basic Earnings Per Share (EPS) | -1.162 | -1.172 | -0.852 | -1.011 | -17.383 | -1.129 |
| EBIT | -12.4M | -17.27M | -8.85M | -20.16M | -55.44M | -7.07M |
| EBITDA | -12.42M | -15.96M | -6.85M | -13.24M | -10.63M | -6.84M |
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