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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 233k | 223k | 179k | 97k | 117k | 169k | 91k | 64k |
| Operating Income | -7.06M | -6.11M | -6.36M | -6.29M | -6.13M | -5.08M | -4.6M | -6.67M |
| Pre Tax Income | -7.02M | -5.97M | -6.14M | -6.65M | -3.99M | -4.12M | -4.61M | -6.6M |
| Net Income | -7.02M | -5.97M | -6.14M | -6.65M | -3.99M | -4.12M | -4.61M | -6.6M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -7.06M | -6.11M | -6.36M | -6.29M | -6.13M | -5.08M | -4.6M | -6.67M |
| EBITDA | -7.01M | -6.03M | -6.31M | -6.25M | -6.08M | -5.03M | -4.55M | -6.62M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.45M | 1.15M | 515k | 200k | 327k | 757k | 851k | 474k |
| Operating Income | -45.83M | -49.39M | -50.93M | -38.81M | -31.9M | -41.43M | -26.69M | -22.1M |
| Pre Tax Income | -45.82M | -49.38M | -50.84M | -38.4M | -31.83M | -41.43M | -26.28M | -19.37M |
| Net Income | -45.82M | -49.38M | -50.84M | -38.4M | -31.83M | -41.43M | -26.28M | -19.37M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -2.249 | -2.186 | -2.251 | -1.156 | -0.519 | -0.54 | -0.333 | -3.838 |
| EBIT | -45.83M | -49.39M | -50.93M | -38.82M | -31.9M | -41.43M | -26.69M | -22.1M |
| EBITDA | -44.87M | -48.08M | -49.87M | -38.03M | -31.54M | -41.17M | -26.44M | -21.91M |
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