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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 | 19.65M | 13M | 13.82M | 16.33M | 28.37M | 19.69M | 18.81M | 21.31M |
| Operating Income | -1.64M | -7.06M | -4.88M | -3.55M | -8.76M | -5.03M | -3.75M | -8.56M |
| Pre Tax Income | -325k | -6.4M | -4.16M | -2.87M | -11.74M | -6.56M | -5.1M | -9.94M |
| Net Income | -325k | -6.4M | -4.16M | -2.87M | -4.14M | -6.9M | -4.01M | -9.12M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -1.64M | -7.06M | -4.88M | -3.55M | -10.4M | -5.03M | -3.67M | -8.52M |
| EBITDA | -1.18M | -6.6M | -4.42M | -3.09M | -1.02M | -3.96M | -2.68M | 22k |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 7.75M | 12.13M | 21.21M | 24.6M | 43.31M | 61.29M | 62.45M | 71.52M |
| Operating Income | -1.58M | -2.13M | 180k | -3.69M | -2.14M | 361k | -12.29M | -24.26M |
| Pre Tax Income | -1.54M | -2.1M | 226k | -4.04M | -2.21M | 378k | -11.44M | -25.16M |
| Net Income | -1.54M | -2.1M | 226k | -3.14M | -2.21M | 378k | -11.44M | -17.57M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.052 | -0.072 | 0.019 | -0.215 | -0.145 | 0.021 | -0.625 | -0.968 |
| EBIT | -1.58M | -2.13M | 180k | -4.33M | -2.28M | 361k | -12.29M | -25.9M |
| EBITDA | -1.34M | -1.81M | 496k | -2.41M | -60k | 2.33M | -10.27M | -15.12M |
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