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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 | 15.43M | 14.54M | 17.19M | 17.67M | 19.28M | 18.85M | 20.78M | 20.39M |
| Operating Income | -14.63M | -16.4M | -16.44M | -15.18M | -13.92M | -14.54M | -15.62M | -14.13M |
| Pre Tax Income | -14.04M | -15.74M | -16.06M | -14.84M | -13.64M | -13.56M | -15.24M | -13.95M |
| Net Income | -14.28M | -15.86M | -16.2M | -14.9M | -13.89M | -13.75M | -15.33M | -14.14M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -15.02M | -16.29M | -16.4M | -15.49M | -14.28M | -14.12M | -15.66M | -14.33M |
| EBITDA | -14.24M | -15.96M | -16.03M | -14.76M | -13.63M | -14.11M | -13.51M | -13.75M |
| Year End December 30 2023 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 20M | 32.6M | 32.73M | 48.42M | 53.66M | 68.68M |
| Operating Income | -15.05M | -17.84M | -32.33M | -47.3M | -58.64M | -61.94M |
| Pre Tax Income | -18.47M | -20.34M | -32.02M | -48.32M | -58.57M | -60.27M |
| Net Income | -18.48M | -20.7M | -32.23M | -48.66M | -58.92M | -60.84M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -10.75 | -9.859 | -0.903 | -1.318 | -1.569 | -1.588 |
| EBIT | -15.97M | -18.46M | -29.15M | -47.89M | -59.03M | -62.61M |
| EBITDA | -14.78M | -17.47M | -31.85M | -46.44M | -57.12M | -60.39M |
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