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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 ($) | ||||
| Total Revenue | 735k | 516k | 758k | 831k | 989k | 2.36M | 2.13M | 2.61M |
| Operating Income | -30.97M | -25.82M | -30.84M | -22.9M | -20.88M | -20.45M | -16.58M | -16.42M |
| Pre Tax Income | -30.83M | -25.28M | -29.69M | -22.25M | -20.21M | -20.13M | -16.31M | -16.44M |
| Net Income | -30.83M | -25.28M | -29.69M | -22.25M | -20.21M | -20.13M | -16.31M | -16.44M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -31.07M | -25.96M | -30.79M | -22.93M | -20.88M | -20.46M | -16.6M | -16.46M |
| EBITDA | -30.58M | -25.45M | -30.51M | -22.46M | -20.46M | -20.01M | -16.14M | -15.99M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 0 | 0 | 144k | 2.07M | 3.09M |
| Operating Income | -17.34M | -28.65M | -66.03M | -102.77M | -100.26M |
| Pre Tax Income | -17.95M | -29.45M | -68.28M | -102.7M | -97.43M |
| Net Income | -17.95M | -29.45M | -68.28M | -102.7M | -97.43M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -4.754 | -6.595 | -1.429 | -2.136 | -1.767 |
| EBIT | -17.35M | -28.67M | -66.06M | -102.92M | -100.24M |
| EBITDA | -16.55M | -27.5M | -64.65M | -101.2M | -98.69M |
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