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| Quarter End | Sep 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 9.2M | 8.5M | 7.78M | 6.98M | 0 | 1,000 | 1.04M | 0 |
| Operating Income | -25.21M | -1.84M | -3.55M | -2.39M | -8.93M | -1.06M | -333k | -517k |
| Pre Tax Income | -25.94M | -1.77M | -4.65M | -3.61M | 15.9M | -2.76M | -6.49M | -2.47M |
| Net Income | -30.86M | -1.7M | -4.74M | -3.78M | 15.9M | -2.7M | -6.49M | -2.47M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -25.17M | -1.31M | -3.55M | -2.39M | 15.25M | -1.06M | -333k | -1.29M |
| EBITDA | -22.55M | 532k | -487k | -1.18M | -8.88M | -1.01M | -288k | -478k |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 16.99M | 21.21M | 24.42M | 26.47M | 26.45M | 37.96M | 25.82M | 0 |
| Operating Income | -4.01M | -5.74M | -7.83M | -10.19M | -9.11M | -9.44M | -11.93M | -4.19M |
| Pre Tax Income | -16.27M | -6.73M | -5.78M | -9.05M | -12.24M | -52.7M | -18.46M | 5.79M |
| Net Income | -14.07M | -5.69M | -7.7M | -10.08M | -16.02M | -57.77M | -18.84M | 6.53M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.185 | -0.059 | -0.076 | -0.088 | -0.463 | -1.602 | -0.467 | 0.127 |
| EBIT | -4.26M | -5.74M | -7.83M | -9.86M | -9.3M | -31.77M | -12.32M | 23.15M |
| EBITDA | -1.56M | -1.71M | -3.69M | -5.21M | -4.07M | -1.69M | -4.11M | -4.02M |
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