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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | ||||
| Total Revenue | -1.46M | 797k | 2.52M | 1.99M | 1.68M | -365k | 1.39M | 1.42M |
| Operating Income | -13.67M | -4.1M | -1.31M | -2.46M | -4.81M | -5.04M | -3.93M | -2.28M |
| Pre Tax Income | -13.82M | -4.23M | -1.39M | -2.55M | -4.55M | 318k | -2.16M | -662k |
| Net Income | -13.83M | -4.22M | -1.39M | -2.55M | -4.89M | -4.99M | -8.03M | -2.74M |
| Preferred Dividends | 0 | 0 | 0 | 0 | -340k | -481k | -596k | -216k |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -13.67M | -4.1M | -1.31M | -2.46M | -15.9M | -5.04M | -3.93M | -2.28M |
| EBITDA | -4.65M | -3.19M | -482k | -1.64M | -3.98M | -4.24M | -3.21M | -1.56M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 15.58M | 9.56M | 7.81M | 9.38M | 5.82M |
| Operating Income | -16.87M | -17.28M | -18.05M | -19.92M | -13.62M |
| Pre Tax Income | -33.16M | -22.01M | -8.99M | -20.04M | -8.16M |
| Net Income | -32.51M | -20.59M | -8.99M | -20.04M | -13.81M |
| Preferred Dividends | 0 | 0 | 0 | 0 | -821k |
| Basic Earnings Per Share (EPS) | -9.465 | -2.121 | -0.434 | -0.968 | -6.516 |
| EBIT | -16.87M | -17.28M | -18.05M | -19.92M | -24.71M |
| EBITDA | -11.58M | -10.62M | -11.17M | -6.86M | -10.33M |
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