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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | ||||
| Total Revenue | 4.46M | 4.29M | 5.36M | 3.67M | 2.41M | 2.28M | 2.75M | 787k |
| Operating Income | -3.27M | -2.61M | -2.7M | -4.88M | -2.76M | -4.06M | -3.21M | -7.13M |
| Pre Tax Income | -16.57M | -3.39M | -1.95M | -8.07M | -4.28M | -4.22M | -4.34M | -8.27M |
| Net Income | -16.66M | -3.3M | -2.55M | -7.47M | -4.28M | -4.22M | -4.34M | -9.83M |
| Preferred Dividends | -86k | 0 | -601k | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -3.78M | -2.54M | -2.96M | -6.37M | -2.74M | -4.06M | -3.21M | -6.73M |
| EBITDA | -2.85M | -2.18M | -2.18M | -4.11M | -2.07M | -3.09M | -2.59M | -1.29M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.37M | 1.96M | 9.02M | 17.77M | 8.23M |
| Operating Income | -2.4M | -1.9M | -5.24M | -12.21M | -17.16M |
| Pre Tax Income | -3.02M | -3.17M | -7.77M | -29.98M | -21.12M |
| Net Income | -2.52M | -3.17M | -8.12M | -29.98M | -22.68M |
| Preferred Dividends | 0 | 0 | -355k | 0 | 0 |
| Basic Earnings Per Share (EPS) | -12.61 | -0.229 | -0.583 | -0.83 | -28.452 |
| EBIT | -2.39M | -1.92M | -5.25M | -14.39M | -16.76M |
| EBITDA | -2.24M | -1.74M | -4.52M | -10.06M | -9.04M |
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