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| Quarter End | Dec 2021 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |||
| Total Revenue | 1.3M | 409k | 1.75M | 1.78M | 1.16M | 288k | -105k |
| Operating Income | -7.94M | -3.73M | -4.56M | -3.67M | -3.16M | -2.54M | -7.39M |
| Pre Tax Income | -8.23M | -3.93M | -4.53M | -2.78M | -3.16M | -2.71M | -11.98M |
| Net Income | -8.24M | -3.93M | -4.53M | -2.78M | -3.18M | -2.71M | -11.98M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -8.23M | -3.93M | -4.53M | -2.78M | -3.15M | -2.59M | -7.33M |
| EBITDA | -6.25M | -3.28M | -4.28M | -3.32M | -2.67M | -2.48M | -5.51M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 3.99M | 377k | 2.98M | 4.33M | 3.12M |
| Operating Income | -5.68M | -1.25M | -14.31M | -13.15M | -16.76M |
| Pre Tax Income | -5.97M | -1.24M | -14.6M | -12.7M | -20.62M |
| Net Income | -5.97M | -1.24M | -14.61M | -12.71M | -20.65M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | -0.018 | -0.835 | -0.627 | -0.97 |
| EBIT | -5.67M | -1.24M | -14.6M | -12.69M | -15.95M |
| EBITDA | -5.1M | -896k | -12.63M | -11.57M | -13.99M |
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