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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 | 12.41M | 10.17M | 12.24M | 12.01M | 14.05M | 10.47M | 14.29M | 10.92M |
| Operating Income | -4.43M | -4.21M | -5.05M | -7.65M | -8.43M | -5.29M | -3.87M | -3.7M |
| Pre Tax Income | -5.21M | -4.76M | -5.59M | -8.4M | -9.78M | -5.85M | -4.84M | -4.57M |
| Net Income | -5.28M | -4.99M | -5.39M | -8.39M | -10.08M | -5.85M | -4.87M | -4.59M |
| Preferred Dividends | 0 | -217k | 0 | 0 | -217k | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -4.43M | -4.21M | -5.05M | -7.65M | -8.43M | -5.29M | -4.02M | -3.67M |
| EBITDA | -4.31M | -4.09M | -4.92M | -7.53M | -8.3M | -5.14M | -2.45M | -3.14M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 51.81M | 46.93M | 46.16M | 37.8M | 22.78M | 39.19M | 48.46M | 49.16M |
| Operating Income | -14.96M | -18.04M | -20.89M | -15.62M | -18.54M | -16.43M | -25.34M | -17.94M |
| Pre Tax Income | -15.22M | -17.43M | -21.45M | -17.9M | -16.7M | -16.09M | -28.53M | -20.6M |
| Net Income | -15.37M | -16.85M | -21.52M | -17.86M | -34.21M | -16.7M | -28.85M | -37.62M |
| Preferred Dividends | 0 | 0 | 0 | 0 | -17.38M | -546k | -217k | -16.99M |
| Basic Earnings Per Share (EPS) | -0.227 | -0.165 | -1.021 | -0.568 | -0.35 | -0.109 | -3.737 | -16.602 |
| EBIT | -14.96M | -18.04M | -20.89M | -15.62M | -14.32M | -16.43M | -25.34M | -17.89M |
| EBITDA | -13.91M | -16.84M | -19.94M | -14.64M | -18.04M | -16.03M | -24.84M | -15.14M |
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