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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 | 3.22M | 3.49M | 3.92M | 3.17M | 5.36M | 4.49M | 4.79M | 3.68M |
| Operating Income | -11.36M | -14.47M | -8.97M | -8.83M | -6.5M | -9.23M | -22.47M | -15.25M |
| Pre Tax Income | -11.56M | -15.94M | -9.45M | -9.09M | -6.53M | -11.75M | -23.52M | -15.79M |
| Net Income | -11.56M | -15.94M | -9.45M | -9.09M | -6.53M | -11.75M | -23.52M | -15.79M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -11.36M | -14.47M | -8.97M | -8.83M | -6.5M | -9.23M | -22.47M | -15.25M |
| EBITDA | -10.79M | -13.53M | -7.96M | -7.7M | -7.48M | -8.66M | -22.24M | -14.95M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 13.22M | 7.26M | 2.71M | 8.07M | 740k | 12.85M | 15.94M | 17.49M |
| Operating Income | -15.86M | -28.03M | -34.87M | -46.82M | -59.09M | -33.8M | -38.77M | -73.38M |
| Pre Tax Income | -15.93M | -29.15M | -53.14M | -47.58M | -59.76M | -34.58M | -41.02M | -78.5M |
| Net Income | -15.93M | -29.15M | -53.14M | -47.58M | -59.76M | -34.58M | -41.02M | -78.5M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.366 | -0.67 | -0.908 | -0.668 | -0.692 | -0.363 | -0.382 | -0.728 |
| EBIT | -15.86M | -28.03M | -34.73M | -46.82M | -59.09M | -33.8M | -38.77M | -73.38M |
| EBITDA | -15.21M | -27.1M | -33.32M | -44.26M | -56.15M | -30.84M | -36.67M | -71.88M |
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