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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 ($) | ||||
| Total Revenue | 0 | 3.12M | 455k | 1.81M | 1.34M | 41k | 624k | 853k |
| Operating Income | -3.11M | -1.88M | -3.51M | -4.02M | -5.67M | -5.36M | -4.51M | -5.08M |
| Pre Tax Income | -3.17M | -2.06M | -3.51M | -3.92M | -5.42M | -5.07M | -4.3M | -4.94M |
| Net Income | -3.17M | -2.06M | -3.51M | -3.92M | -5.42M | -5.07M | -4.3M | -4.94M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -3.11M | -1.88M | -3.51M | -4.02M | -5.36M | -4.98M | -4.21M | -4.84M |
| EBITDA | -3.02M | -1.74M | -3.36M | -3.86M | -5.41M | -5.06M | -4.23M | -4.8M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 0 | 4.1M | 0 | 6.72M | 2.84M |
| Operating Income | -7.37M | -5.82M | -13.37M | -15.08M | -20.47M |
| Pre Tax Income | -7.29M | -5.8M | -12.86M | -14.9M | -24.99M |
| Net Income | -7.78M | -7.07M | -12.86M | -14.9M | -24.99M |
| Preferred Dividends | -490k | -1.27M | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.354 | -0.316 | -0.187 | -0.216 | -0.362 |
| EBIT | -7.37M | -5.82M | -13.37M | -14.77M | -19.46M |
| EBITDA | -6.94M | -5.25M | -12.82M | -14.36M | -19.33M |
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