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| Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 4.53M | 13.63M | 5.29M | 8.37M | 2.78M | 9.39M | 8.59M | 10.04M |
| Operating Income | -15.38M | -7.46M | -16.49M | -13.83M | -20.37M | -15.59M | -15.66M | -14.55M |
| Pre Tax Income | -15.47M | -7.52M | -16.32M | -13.27M | -18.32M | -13.27M | -13.16M | -11.72M |
| Net Income | -15.17M | -7.53M | -18.1M | -13.27M | -18.86M | -13.27M | -13.16M | -11.72M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -15.38M | -7.51M | -16.5M | -13.83M | -20.39M | -15.61M | -15.66M | -14.61M |
| EBITDA | -15.24M | -7.31M | -16.33M | -13.68M | -20.22M | -15.45M | -15.51M | -14.4M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 0 | 1.73M | 705k | 1.74M | 9.34M | 23.44M | 30.06M | 58.88M |
| Operating Income | -31.9M | -14.97M | -36.63M | -43.57M | -28.75M | -49.86M | -58.15M | -44.25M |
| Pre Tax Income | -31.46M | -7.98M | -36.85M | -41.85M | -27.95M | -50.42M | -55.43M | -32.08M |
| Net Income | -31.46M | -7.78M | -36.49M | -41.85M | -27.94M | -50.33M | -57.76M | -32.18M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.792 | -0.429 | -2.009 | -1.828 | -0.994 | -1.667 | -1.312 | -0.554 |
| EBIT | -31.9M | -8.37M | -37.83M | -42.76M | -27.42M | -49.86M | -58.24M | -43.84M |
| EBITDA | -31.76M | -14.73M | -36.24M | -43.11M | -28.17M | -49.24M | -57.55M | -43.67M |
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