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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 | 4.28M | 5.03M | 5.2M | 5.15M | 5.17M | 5.43M | 5.95M | 5.76M |
| Operating Income | -3.98M | -3.86M | -4.2M | -3.8M | -4.47M | -5.71M | -7.13M | -4.9M |
| Pre Tax Income | -4.15M | -3.96M | -4.3M | -3.79M | -4.39M | -5.61M | -7.05M | -4.81M |
| Net Income | -4.15M | -3.96M | -4.3M | -3.79M | -4.39M | -5.61M | -7.05M | -4.81M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -3.99M | -3.85M | -4.21M | -3.82M | -4.47M | -5.72M | -7.13M | -4.91M |
| EBITDA | -3.4M | -3.78M | -4.1M | -3.76M | -3.92M | -5.58M | -6.98M | -4.74M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 5.75M | 7.38M | 7.35M | 11.22M | 12.83M | 16.3M | 20.55M | 23.96M |
| Operating Income | -7.49M | -6.34M | -5.25M | -4.59M | -6.22M | -13.37M | -16.33M | -22.45M |
| Pre Tax Income | -8.07M | -7.17M | -6.16M | -5.54M | -6.78M | -14.41M | -16.44M | -22.09M |
| Net Income | -8.07M | -7.17M | -6.16M | -5.54M | -6.78M | -14.41M | -16.44M | -22.09M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -2.228 | -0.67 | -0.559 | -0.364 | -0.398 | -0.609 | -0.669 | -0.897 |
| EBIT | -8.09M | -6.32M | -5.25M | -4.59M | -5.34M | -13.44M | -16.35M | -22.48M |
| EBITDA | -7.33M | -6.22M | -5.14M | -4.45M | -5.89M | -12.68M | -15.56M | -21.82M |
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