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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 ($) | USD ($) | |||||
| Total Revenue | 12.5M | 0 | 0 | 0 | 0 | 0 | 0 | 10M |
| Operating Income | -2.17M | -14.59M | -10.28M | -11.19M | -9.72M | -9.13M | -9.05M | 1.23M |
| Pre Tax Income | -775k | -14.3M | -9.39M | -10.45M | -8.91M | -8.83M | -25.26M | -1.43M |
| Net Income | -775k | -14.3M | -9.39M | -10.45M | -8.91M | -8.83M | -25.26M | -1.43M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -1.25M | -14.84M | -10.26M | -11.11M | -9.42M | -9.22M | -5.44M | -1.87M |
| EBITDA | -1.69M | -14.11M | -9.78M | -10.71M | -9.27M | -8.74M | -8.66M | 1.57M |
| Year End December 30 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 0 | 0 | 12.5M | 0 |
| Operating Income | -546k | -54.39M | -44.34M | -45.78M |
| Pre Tax Income | -2.12M | -54.65M | -36M | -43.04M |
| Net Income | -2.12M | -54.65M | -36M | -43.04M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.566 | -0.755 | -0.497 | -0.634 |
| EBIT | -546k | -54.65M | -36.79M | -45.38M |
| EBITDA | -546k | -52.29M | -42.38M | -43.87M |
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