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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1M | 284k | 68k | 151k | 187k | 1.38M | 2.1M | 1.82M |
| Operating Income | -14.24M | -13.09M | -11.03M | -14.89M | -13.38M | -13.52M | -11.42M | -13.68M |
| Pre Tax Income | -14.26M | -13.21M | -10.96M | -14.59M | -13.11M | -13.19M | -11.01M | -13.43M |
| Net Income | -14.26M | -13.21M | -10.96M | -14.59M | -13.11M | -13.19M | -10.91M | -13.53M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -14.24M | -13.09M | -11.03M | -14.61M | -13.38M | -13.52M | -11.42M | -13.83M |
| EBITDA | -13.94M | -12.88M | -10.83M | -14.68M | -13.2M | -13.38M | -11.29M | -13.56M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 0 | 0 | 1.14M | 3.46M | 3.15M | 14.94M | 1.25M | 5.49M |
| Operating Income | -7.66M | -23.23M | -38.7M | -36.77M | -45.04M | -43.71M | -53.5M | -51.99M |
| Pre Tax Income | -7.66M | -23.23M | -38.16M | -36.29M | -44.58M | -43.67M | -53.01M | -50.73M |
| Net Income | -7.66M | -23.23M | -38.98M | -36.7M | -44.79M | -44.16M | -53.01M | -50.73M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.72 | -1.194 | -1.883 | -1.382 | -1.476 | -1.371 | -1.232 | -1.124 |
| EBIT | -7.66M | -23.23M | -38.53M | -36.71M | -45.04M | -43.71M | -53.23M | -52.15M |
| EBITDA | -7.46M | -22.81M | -37.94M | -35.96M | -43.99M | -42.45M | -52.58M | -51.44M |
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