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| Quarter End | Mar 2021 | Jun 2021 | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.53M | 8.59M | 8.99M | 9.25M | 8.02M | 9.41M | 9.51M | 10.57M |
| Operating Income | -13.45M | -11.03M | -10.68M | -12.89M | -11.56M | -10.18M | -10.85M | -22.33M |
| Pre Tax Income | -13.79M | -11.15M | -10.9M | -13.12M | -11.47M | -10.69M | -10.99M | -22.47M |
| Net Income | -13.98M | -11.75M | -10.65M | -13.06M | -11.82M | -11.07M | -11.51M | -22.78M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -13.57M | -10.91M | -10.68M | -12.89M | -11.25M | -10.18M | -10.85M | -22.33M |
| EBITDA | -13.18M | -10.83M | -10.6M | -12.81M | -11.48M | -10.11M | -10.81M | -22.31M |
| Year End December 30 2022 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 3.77M | 6.54M | 5.81M | 9.66M | 9.7M | 6.21M | 29.36M | 37.51M |
| Operating Income | -27.76M | -54.99M | -73.28M | -114.65M | -79.27M | -64.94M | -48.06M | -54.92M |
| Pre Tax Income | -47.41M | -55.56M | -73M | -114.73M | -82.66M | -69.35M | -48.96M | -55.62M |
| Net Income | -46.96M | -54.89M | -74.36M | -114.78M | -82.76M | -69.48M | -49.45M | -57.19M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -22.195 | -20.18 | -2.026 | -1.713 | -0.875 | -3.296 | -0.872 | -17.865 |
| EBIT | -28.16M | -54.99M | -73.28M | -114.65M | -79.27M | -67.7M | -48.06M | -54.92M |
| EBITDA | -27.61M | -54.76M | -72.84M | -114.14M | -78.5M | -64.12M | -47.42M | -54.7M |
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