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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 4.72M | 4.98M | 5.16M | 4.58M | 4.36M | 4.44M | 4.35M | 4.03M |
| Operating Income | -5.6M | -5.82M | -5.24M | -5.96M | -5.99M | -5.11M | -2.47M | -2.53M |
| Pre Tax Income | -5.3M | -5.63M | -5.05M | -5.74M | -5.77M | -4.95M | -5.61M | -2.42M |
| Net Income | -5.37M | -5.74M | -5.12M | -5.78M | -5.92M | -4.76M | -5.46M | -2.41M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -5.3M | -5.63M | -5.51M | -5.74M | -5.77M | -4.95M | -2.19M | -2.42M |
| EBITDA | -4.97M | -5.35M | -4.81M | -5.53M | -5.56M | -4.67M | -2.05M | -2.53M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 99.88M | 74.99M | 58.63M | 49.04M | 29.98M | 24.42M | 20.02M | 17.73M |
| Operating Income | -15.95M | -30.27M | -42.25M | -19.84M | -16.3M | -14.06M | -22M | -19.53M |
| Pre Tax Income | -15.08M | -30.48M | -40.66M | -12.53M | -14.76M | -13.08M | -17.92M | -22.07M |
| Net Income | -16.48M | -31.49M | -41.24M | -12.41M | -14.05M | -12.94M | -18.23M | -21.92M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.425 | -5.497 | -6.946 | -1.822 | -1.442 | -0.833 | -1.058 | -1.215 |
| EBIT | -14.94M | -29.32M | -40.66M | -14.72M | -16.44M | -14.14M | -18.38M | -18.65M |
| EBITDA | -3.84M | -16.2M | -18.54M | -5.65M | -10.75M | -10.86M | -19.74M | -17.81M |
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