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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 ($) | ||||
| Total Revenue | 2.64M | 2.04M | 2.19M | 2.27M | 1.67M | 1.85M | 1.71M | 1.68M |
| Operating Income | -7.9M | -5.45M | -3.42M | -4.14M | -4.95M | -2.89M | -2.16M | -1.31M |
| Pre Tax Income | -9.77M | -5.39M | -3.31M | -3.92M | -5.46M | -2.84M | -1.94M | -1.33M |
| Net Income | -9.77M | -5.3M | -3.32M | -3.86M | -5.66M | -2.84M | -1.94M | -1.38M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -7.86M | -5.43M | -3.37M | -3.95M | -4.84M | -2.84M | -1.95M | -1.29M |
| EBITDA | -6.26M | -4.59M | -3.34M | -3.98M | -4.79M | -2.83M | -2.1M | -1.11M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 10k | 52k | 520k | 5.64M | 8.17M |
| Operating Income | -4.49M | -3.74M | -34.01M | -31.43M | -17.96M |
| Pre Tax Income | -7.3M | -3.82M | -34.85M | -34.01M | -18.07M |
| Net Income | -7.3M | -3.83M | -34.77M | -33.79M | -18.13M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.066 | -0.516 | -1.762 | -1.247 | -0.552 |
| EBIT | -4.49M | -3.76M | -34.55M | -31.35M | -17.58M |
| EBITDA | -4.48M | -2.93M | -30.8M | -27.35M | -16.69M |
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