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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | ||
| Total Revenue | 1.7M | 3.59M | 711k | 1.2M | 3.63M | 589k | 1.48M | 1.57M |
| Operating Income | -3.91M | -3.6M | -4.26M | -5.08M | -2.75M | -6.63M | -4.14M | -3.17M |
| Pre Tax Income | -3.87M | -3.54M | -4.03M | -5.01M | -2.78M | -18.4M | 117k | -385k |
| Net Income | -3.87M | -3.54M | -4.03M | -5.01M | -2.98M | -18.6M | -72k | -896k |
| Preferred Dividends | 0 | 0 | 0 | 0 | -193k | -199k | -189k | -511k |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -3.9M | -3.55M | -4.26M | -5.1M | -2.76M | -6.52M | -4.14M | -3.18M |
| EBITDA | -3.72M | -3.41M | -4.06M | -4.88M | -2.48M | -5.78M | -3.92M | -2.94M |
| Year End December 30 2023 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 0 | 23k | 697k | 3.94M | 7.73M | 8.05M | 6.13M |
| Operating Income | -834k | -3.34M | -8.61M | -13.08M | -24.5M | -17.73M | -18.72M |
| Pre Tax Income | -834k | -3.34M | -8.33M | -12.58M | -24.45M | -17.62M | -30.22M |
| Net Income | -834k | -3.34M | -8.33M | -12.58M | -24.45M | -17.62M | -30.61M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | -392k |
| Basic Earnings Per Share (EPS) | -0.037 | -0.122 | -0.279 | -0.335 | -0.598 | -0.428 | -0.692 |
| EBIT | -834k | -3.34M | -8.62M | -12.66M | -24.48M | -17.67M | -18.61M |
| EBITDA | -827k | -3.32M | -8.57M | -12.91M | -24.02M | -16.97M | -17.2M |
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