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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 | 1.71M | 1.5M | 1.84M | 1.75M | 2.2M | 5.89M | 1.55M | 366k |
| Operating Income | -4.33M | -4.59M | -3.99M | -3.94M | -2.23M | 747k | -5.9M | -2.66M |
| Pre Tax Income | -4.22M | -4.45M | -3.82M | -3.77M | -2.08M | 825k | -5.81M | -2.59M |
| Net Income | -4.22M | -4.45M | -3.82M | -3.77M | -2.08M | 825k | -5.81M | -2.59M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -4.41M | -4.67M | -4.05M | -3.99M | -2.28M | 665k | -5.94M | -2.69M |
| EBITDA | -4.29M | -4.55M | -3.96M | -3.91M | -2.19M | 806k | -5.85M | -2.66M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 835k | 335k | 153k | 7.91M | 12.63M | 5.17M | 6.07M | 7.3M |
| Operating Income | -29.9M | -17.48M | -20.4M | -20.69M | -9.86M | -20.17M | -18.95M | -14.74M |
| Pre Tax Income | -30.8M | -18.06M | -20.56M | -20.6M | -19.31M | -20.17M | -18.84M | -14.12M |
| Net Income | -27.84M | -18.06M | -20.56M | -20.6M | -19.31M | -23.37M | -18.84M | -14.12M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | -3.2M | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.888 | -0.858 | -4.168 | -1.03 | -0.966 | -7.253 | -5.176 | -3.867 |
| EBIT | -29.9M | -17.45M | -20.38M | -20.9M | -10.1M | -20.18M | -19.15M | -14.99M |
| EBITDA | -24.62M | -17.23M | -20.1M | -13.24M | -9.65M | -16.42M | -18.79M | -14.61M |
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