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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 | 4.08M | 2.57M | 3.47M | 3.33M | 3.55M | 4.12M | 4.7M | 4.61M |
| Operating Income | -5.44M | -4.24M | -3.23M | -3.65M | -4.44M | -4.45M | -4.28M | -2.93M |
| Pre Tax Income | -2.86M | -4.62M | -2.98M | -4.3M | -3.18M | -4.39M | -4.23M | -3.37M |
| Net Income | -2.86M | -4.62M | -2.98M | -4.3M | -3.18M | -4.39M | -4.23M | -3.37M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -5.44M | -4.49M | -2.98M | -3.65M | -4.47M | -4.45M | -4.33M | -2.93M |
| EBITDA | -5.31M | -4.11M | -2.9M | -3.48M | -4.18M | -4.03M | -4.02M | -2.59M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 14.42M | 7.69M | 11.37M | 13.92M | 8.88M | 11.25M | 12.91M | 18.28M |
| Operating Income | -27.59M | -31.61M | -27.03M | -16.64M | -13.29M | -14.71M | -15.56M | -15.11M |
| Pre Tax Income | -23.47M | -29.12M | -26.99M | -12.13M | -15.83M | -9.76M | -15.08M | -15.2M |
| Net Income | -33.82M | -29.12M | -26.99M | -12.13M | -15.83M | -9.76M | -15.08M | -15.2M |
| Preferred Dividends | -10.35M | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.544 | -0.486 | -0.429 | -0.14 | -1.895 | -0.769 | -1.142 | -1.068 |
| EBIT | -27.75M | -31.32M | -27.46M | -17.87M | -12.63M | -13.61M | -15.59M | -15.18M |
| EBITDA | -25.17M | -29.35M | -25.53M | -15.95M | -12.48M | -14.15M | -14.67M | -13.41M |
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