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| Quarter End | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 5.11M | -13.03M | 6.18M | 8.16M | 4.62M | 4.36M | 7.78M | 5.16M |
| Operating Income | 5.11M | -21.64M | -3.17M | -4M | 4.62M | 2.96M | 7.73M | 5.16M |
| Pre Tax Income | -1.06M | -32.24M | -14.92M | -17.07M | -8.02M | -10.88M | -4.27M | -6.52M |
| Net Income | -1.06M | -31.81M | -14.92M | -17.07M | -8.02M | -10.89M | -4.27M | -6.52M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Year End December 30 2023 | 2017 | 2018 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 26.33M | 760k | 30.16M | 18.6M | 5.3M | -17.08M | 8.04M | 8.66M |
| Operating Income | 26.33M | 760k | 30.16M | 18.6M | 5.3M | -26.46M | -14.87M | 8.61M |
| Pre Tax Income | -26.03M | -923k | -10.18M | -12.87M | -22.2M | -53.95M | -45.42M | -41.92M |
| Net Income | -25.94M | -923k | -9.8M | -12.87M | -22.2M | -53.52M | -50.89M | -52.79M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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