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| Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 250k | 300k | 390k | 358k | 287k | 289k | 172k | 203k |
| Operating Income | -4.04M | -6.68M | -3.13M | -3.72M | -3.52M | -3.38M | -3.15M | -4.72M |
| Pre Tax Income | -1.56M | -10.09M | -6.54M | -7.39M | -6.86M | 14.36M | -8.04M | 921k |
| Net Income | 77k | -8.23M | -4.68M | -5.46M | -4.77M | 16.6M | -5.72M | 3.5M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -3.83M | -6.87M | -2.99M | -3.72M | -3.31M | -3.7M | -3.43M | -4.9M |
| EBITDA | -4.04M | -6.67M | -3.12M | -3.7M | -3.46M | -3.23M | -3M | -4.7M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 4.68M | 1.25M | 3.28M | 3.07M | 2.04M | 921k | 1.34M | 804k |
| Operating Income | -11.54M | -8.36M | -6.07M | -10.35M | -12.64M | -14.95M | -17.04M | -10.34M |
| Pre Tax Income | -9.08M | -11.02M | -9.1M | -15.5M | -21.09M | -16.13M | -30.88M | -3.88M |
| Net Income | -9.08M | -7.76M | -5.17M | -10.44M | -14.81M | -9.96M | -23.14M | 5.35M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.146 | -0.895 | -0.549 | -1.078 | -1.157 | -0.686 | -1.172 | 0.259 |
| EBIT | -10.08M | -8.29M | -6.02M | -9.82M | -13.45M | -10.89M | -16.89M | -11.85M |
| EBITDA | -10.48M | -7.6M | -5.61M | -10.18M | -12.63M | -14.94M | -16.96M | -10.09M |
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