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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 ($) | USD ($) | |||
| Total Revenue | 11.22M | 9.34M | 8.04M | 7.75M | 10.23M | 8.25M | 12.01M | 9.8M |
| Operating Income | -3.91M | -6.68M | -6.8M | -4.08M | -2.61M | -4.36M | -2.87M | -2.04M |
| Pre Tax Income | -3.9M | -6.67M | -6.76M | -3.99M | -2.49M | -4.27M | -8.75M | 2.57M |
| Net Income | -3.9M | -6.67M | -6.76M | -3.99M | -2.49M | -4.27M | -8.75M | 2.57M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -3.9M | -6.67M | -6.76M | -3.99M | -2.49M | -4.27M | -2.76M | -1.78M |
| EBITDA | -3.14M | -5.83M | -5.94M | -3.24M | -1.76M | -3.51M | -2.01M | -1.16M |
| Year End December 30 2023 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 24.39M | 30.53M | 26.38M | 34.46M | 35.36M | 42.16M |
| Operating Income | -9.32M | -12.71M | -18.5M | -19.65M | -20.18M | -12.23M |
| Pre Tax Income | -12.57M | -14.66M | -19.77M | -19.6M | -19.91M | -14.38M |
| Net Income | -14.04M | -14.66M | -19.77M | -19.6M | -19.91M | -14.38M |
| Preferred Dividends | -1.45M | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -13.125 | -13.698 | -1.809 | -1.784 | -1.795 | -1.279 |
| EBIT | -9.25M | -12.66M | -18.43M | -19.6M | -19.91M | -11.62M |
| EBITDA | -4.73M | -8.85M | -15.94M | -16.89M | -16.77M | -8.71M |
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