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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | ||||||
| Total Revenue | 9.1M | 10.2M | 11.58M | 12.95M | 22.81M | 31.86M | 31.21M | 27.51M |
| Operating Income | 1.53M | 1.74M | -422k | -6.54M | 1.14M | 4.68M | 5.09M | -41.54M |
| Pre Tax Income | 1.42M | 1.51M | -3.97M | -8.35M | -2.66M | -24.88M | 2.94M | -53.92M |
| Net Income | 1.42M | 763k | -3.22M | -8.35M | -2.78M | -26.77M | 4.94M | -54.07M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -169k |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 1.98M | 1.88M | 184k | -6.15M | 1.18M | 4.74M | 5.12M | -40.44M |
| EBITDA | 1.53M | 1.75M | -420k | -6.54M | 1.15M | 4.7M | 5.12M | -41.51M |
| Year End December 30 2023 | 2020 | 2022 | 2023 |
|---|---|---|---|
| USD ($) | USD ($) | USD ($) | |
| Total Revenue | 8.27M | 43.83M | 113.4M |
| Operating Income | -4.07M | -3.46M | -30.54M |
| Pre Tax Income | -4.62M | -9.39M | -78.52M |
| Net Income | -4.62M | -9.39M | -78.69M |
| Preferred Dividends | 0 | 0 | -169k |
| Basic Earnings Per Share (EPS) | -0.049 | -0.354 | -2.136 |
| EBIT | -4.04M | -1.87M | -29.31M |
| EBITDA | -4.07M | -3.45M | -30.45M |
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