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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 | 512k | 691k | 527k | 7k | 826k | 165k | 488k | 726k |
| Operating Income | -8.84M | -8.04M | -9.64M | -8.93M | -10M | -10.86M | -7.82M | -7.64M |
| Pre Tax Income | -8.26M | -7.35M | -8.96M | -8.3M | -9.46M | -10.44M | -7.55M | -7.47M |
| Net Income | -8.25M | -7.35M | -8.93M | -8.3M | -9.46M | -10.44M | -7.55M | -7.47M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -8.76M | -7.92M | -9.52M | -8.75M | -9.75M | -10.6M | -7.62M | -8.09M |
| EBITDA | -8.8M | -8.03M | -9.63M | -8.92M | -9.99M | -10.86M | -7.82M | -7.64M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 35.77M | 28.71M | 12.47M | 936k | 168k | 230k | 1.52M | 2.05M |
| Operating Income | -90.76M | -72.88M | -62.44M | -45.13M | -26.3M | -31.35M | -32.04M | -36.61M |
| Pre Tax Income | -90.51M | -72.51M | -60.56M | -42.98M | -19.64M | -31.07M | -31.08M | -34.06M |
| Net Income | -95.87M | -71.95M | -53.6M | -42.99M | -5.66M | -30.43M | -31.06M | -34.03M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -3.287 | -1.939 | -1.439 | -1.152 | -0.682 | -3.641 | -3.757 | -4.3 |
| EBIT | -90.73M | -73.01M | -62.54M | -45.15M | -19.84M | -31.08M | -31.95M | -35.93M |
| EBITDA | -84.72M | -71.47M | -61.29M | -43.49M | -25.72M | -31.07M | -31.99M | -36.57M |
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