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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 ($) | ||||||
| Total Revenue | 7.63M | 9.67M | 10.05M | 8.73M | 10.46M | 7.39M | 7.19M | 7.01M |
| Operating Income | -8.73M | -8.52M | -6.93M | -7.02M | -5.17M | -4.07M | -12.27M | -3.06M |
| Pre Tax Income | -9.06M | -8.87M | -7.56M | -7.3M | -5.32M | -4.35M | -13.03M | -3.56M |
| Net Income | -8.53M | -8.87M | -7.56M | -7.3M | -5.03M | -4.35M | -13.03M | -3.56M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -8.8M | -8.47M | -7.22M | -6.9M | -4.9M | -3.95M | -12.15M | -2.94M |
| EBITDA | -7.63M | -7.48M | -5.92M | -6.1M | -1.23M | -3.11M | -3.77M | -2.85M |
| Year End December 30 2023 | 2021 | 2022 | 2023 |
|---|---|---|---|
| USD ($) | USD ($) | USD ($) | |
| Total Revenue | 14.23M | 24.34M | 38.9M |
| Operating Income | -15.86M | -26.68M | -27.64M |
| Pre Tax Income | -16.14M | -26.99M | -29.04M |
| Net Income | -15.99M | -26.47M | -28.75M |
| Preferred Dividends | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.787 | -1.244 | -3.681 |
| EBIT | -15.69M | -26.72M | -27.49M |
| EBITDA | -13.9M | -23.15M | -20.73M |
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