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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 | 1.39M | 1.61M | 1.63M | 0 | 0 | 0 | 0 | 0 |
| Operating Income | -8.65M | -3.69M | -3.55M | -1.15M | -2.27M | -1.42M | -1.75M | -1.26M |
| Pre Tax Income | -8.8M | -4.27M | -3.55M | -2.19M | -2.47M | -2.03M | -1.48M | -1.79M |
| Net Income | -5.9M | -3.85M | -3.46M | -3.66M | -2.45M | -2.03M | -1.58M | -1.88M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -8.65M | -4.77M | -3.61M | -1.09M | -2.27M | -1.42M | -1.87M | -937k |
| EBITDA | -4.35M | -3.63M | -3.56M | -1.2M | -2.27M | -1.42M | -1.75M | -1.26M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 0 | 0 | 0 | 0 | 2.85M | 5.65M | 4.98M | 0 |
| Operating Income | -18.45M | -7.9M | -17M | -10.84M | -11.9M | -22.66M | -22.18M | -11.31M |
| Pre Tax Income | -18.39M | -7.86M | -16.87M | -10.13M | -19.55M | -17.89M | -21.3M | -12.48M |
| Net Income | -18.39M | -10.98M | -19.41M | -10.13M | -19.55M | -17.9M | -18.64M | -13.42M |
| Preferred Dividends | 0 | -3.11M | -2.54M | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.582 | -0.222 | -3.215 | -0.53 | -0.716 | -0.507 | -0.443 | -2.59 |
| EBIT | -18.45M | -7.9M | -17M | -10.26M | -11.19M | -22.66M | -22.18M | -12.37M |
| EBITDA | -18.44M | -7.9M | -16.99M | -10.84M | -10.43M | -22.55M | -17.79M | -11.3M |
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