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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 | 2.34M | 1.83M | 2.08M | 2.41M | 2.55M | 1.86M | 2.19M | 2.37M |
| Operating Income | -4.53M | -5.85M | -5.02M | -3.16M | -3.59M | -4.75M | -2.32M | -1.53M |
| Pre Tax Income | -1.89M | -6.48M | -4.84M | -3.37M | -5.51M | -4.33M | -7.72M | 2.36M |
| Net Income | -1.9M | -6.49M | -4.85M | -3.37M | -7.93M | -3.79M | -7.73M | 2.36M |
| Preferred Dividends | 0 | 0 | 0 | 0 | -2.42M | 541k | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -4.47M | -5.73M | -4.84M | -3.37M | -3.54M | -4.85M | -2.31M | -1.52M |
| EBITDA | -4.46M | -5.77M | -4.94M | -3.08M | -3.48M | -4.67M | -2.25M | -1.46M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.29M | 3.55M | 5M | 5.51M | 7.44M | 7.92M | 8.54M | 8.86M |
| Operating Income | -15.66M | -14.81M | -17.04M | -18.11M | -17.03M | -19.53M | -17.17M | -17.63M |
| Pre Tax Income | -15.85M | -13.38M | -17.03M | -18.11M | -15.83M | -19.57M | -14.52M | -20.2M |
| Net Income | -15.79M | -13.38M | -17.03M | -18.11M | -15.84M | -19.58M | -14.53M | -22.63M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.42M |
| Basic Earnings Per Share (EPS) | -0.578 | -0.441 | -0.254 | -0.254 | -0.295 | -0.91 | -1.263 | -1.59 |
| EBIT | -15.34M | -14.78M | -17.03M | -18.11M | -17.03M | -19.57M | -17.1M | -17.48M |
| EBITDA | -14.97M | -10.09M | -16.8M | -17.87M | -16.65M | -19.04M | -16.8M | -17.27M |
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