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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 ($) | ||
| Total Revenue | 987k | 1.19M | 292k | 399k | 1.21M | 1.08M | 19.65M | 417k |
| Operating Income | -8.55M | -7.42M | -7.74M | -7.41M | -7.42M | -6.26M | 13.67M | -869k |
| Pre Tax Income | -8.81M | -7.77M | -7.98M | -8.24M | -6.39M | -6.82M | 12.14M | -83k |
| Net Income | -12.94M | -7.77M | -7.98M | -8.24M | -6.39M | -6.82M | 12.14M | -83k |
| Preferred Dividends | -4.13M | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -8.56M | -7.52M | -7.71M | -7.39M | -7.4M | -6.24M | 13.7M | -843k |
| EBITDA | -8.4M | -7.29M | -7.6M | -7.29M | -7.32M | -6.18M | 13.73M | -810k |
| Year End December 30 2022 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.27M | 860k | 2.76M | 1.02M | 1M | 1.54M | 3.09M |
| Operating Income | -7.88M | -19.74M | -24.16M | -30.04M | -22.41M | -42.71M | -29.99M |
| Pre Tax Income | -8.42M | -24.66M | -22.11M | -29.68M | -22.33M | -42.19M | -30.37M |
| Net Income | -8.89M | -27.45M | -23.46M | -29.68M | -22.33M | -46.32M | -30.37M |
| Preferred Dividends | -465k | -2.79M | -1.36M | 0 | 0 | -4.13M | 0 |
| Basic Earnings Per Share (EPS) | -0.308 | -0.755 | -2.895 | -3.328 | -2.219 | -2.617 | -1.46 |
| EBIT | -7.88M | -19.74M | -24.16M | -30.04M | -22.41M | -42.67M | -29.9M |
| EBITDA | -7.86M | -19.68M | -23.88M | -29.7M | -22.07M | -42.28M | -29.51M |
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