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| Quarter End | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 428k | 451k | 652k | 686k | 712k | 543k | 731k | 583k |
| Operating Income | -10.75M | -11.5M | -12.41M | -12.02M | -10.88M | -9.54M | -11.51M | -10.12M |
| Pre Tax Income | -10.71M | -11.65M | -12.44M | -11.99M | -10.72M | -9.23M | -11.05M | -9.96M |
| Net Income | -10.71M | -11.65M | -12.44M | -11.99M | -10.72M | -9.23M | -11.05M | -9.96M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -10.67M | -11.5M | -12.39M | -11.94M | -10.67M | -9.19M | -11M | -9.91M |
| EBITDA | -10.63M | -11.38M | -12.29M | -11.9M | -10.77M | -9.43M | -11.4M | -10.01M |
| Year End December 30 2022 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 109.07M | 130.94M | 6M | 22.15M | 3.05M | 1.72M | 1.86M | 2.59M |
| Operating Income | -127.11M | -30.89M | -36.45M | -11.93M | -45.66M | -38.5M | -45.08M | -44.84M |
| Pre Tax Income | -128.04M | -30.1M | -42.55M | -11.25M | -47.11M | -40.49M | -45.26M | -44.37M |
| Net Income | -128.38M | -30.1M | -41.83M | -11.25M | -47.06M | -40.49M | -45.26M | -44.37M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -2.604 | -0.598 | -0.824 | -0.198 | -0.824 | -0.63 | -0.508 | -0.496 |
| EBIT | -127.11M | -30.89M | -43.33M | -11.93M | -45.66M | -38.5M | -45.08M | -44.19M |
| EBITDA | -124.82M | -27.47M | -34.73M | -11.74M | -45.45M | -38.01M | -44.6M | -44.39M |
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