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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 ($) | USD ($) | |
| Total Revenue | 13.37M | 12.84M | 11.23M | 14.14M | 13.42M | 13.77M | 14.42M | 15.06M |
| Operating Income | -10.07M | -14.49M | -7.71M | -4.92M | -5.77M | -5.15M | -3M | -2.59M |
| Pre Tax Income | -9.45M | -14.64M | -7.69M | -5.01M | -5.42M | -5.54M | -3.36M | -2.97M |
| Net Income | -9.45M | -14.35M | -7.69M | -5.01M | -5.42M | -5.57M | -3.36M | -2.97M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -9.73M | -14.49M | -7.71M | -4.92M | -4.43M | -5.15M | -3M | -2.59M |
| EBITDA | -9.63M | -8.47M | -7.15M | -4.37M | -5.21M | -4.64M | -2.55M | -2.16M |
| Year End December 30 2023 | 2012 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 926k | 26.86M | 32.44M | 40.39M | 41.98M | 48.3M | 45.56M | 52.55M |
| Operating Income | -7.47M | -7.84M | -4.88M | -9.3M | -15.19M | -24.07M | -46.05M | -22.84M |
| Pre Tax Income | -7.28M | -26.18M | -7.95M | -12.01M | -16.77M | -26.68M | -47.67M | -23.66M |
| Net Income | -7.32M | -25.63M | -8.01M | -12.04M | -16.69M | -26.85M | -47.39M | -23.69M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.749 | -2.214 | -0.692 | -0.958 | -1.319 | -1.661 | -2.863 | -1.39 |
| EBIT | -6.82M | -13.84M | -4.77M | -8.79M | -14.2M | -24.05M | -46.05M | -22.84M |
| EBITDA | -7.07M | -7.17M | -4.15M | -8.71M | -14.64M | -23.12M | -38.99M | -20.67M |
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