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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 | 3.19M | 3.61M | 4.33M | 7.43M | 4.55M | 6.19M | 8.56M | 9.12M |
| Operating Income | -11.72M | -12.61M | -15.55M | -47.64M | -10.25M | -12.69M | -10.28M | -9.8M |
| Pre Tax Income | -10.98M | -12.6M | -15.6M | -49.04M | -7.2M | -12.68M | -11.11M | -10.57M |
| Net Income | -7M | -12.6M | -15.6M | -48.09M | -6.83M | -12.68M | -11.11M | -10.57M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -11.75M | -12.59M | -15.57M | -49.02M | -7.49M | -12.45M | -10.21M | -9.66M |
| EBITDA | -10.43M | -11.21M | -14.03M | -11.14M | -8.42M | -10.73M | -8.3M | -7.81M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 12.13M | 22.14M | 48.56M | 19.32M | 9.23M | 14.29M | 19.92M | 34.93M |
| Operating Income | -94k | -4.64M | -5.04M | -9.09M | -11.85M | -31.37M | -85.78M | -42.12M |
| Pre Tax Income | -259k | -5.34M | -5.67M | -14.37M | -13.94M | -30.6M | -84.44M | -45.65M |
| Net Income | -39k | -5.04M | -5.7M | -15.88M | -14.18M | -26.78M | -83.12M | -45.69M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.008 | -0.349 | -0.289 | -0.703 | -0.417 | -0.599 | -1.507 | -0.654 |
| EBIT | -94k | -5.12M | -5.07M | -10.27M | -11.49M | -31.39M | -84.42M | -42.58M |
| EBITDA | -42k | -4.04M | -3.67M | -5.88M | -10.1M | -28.12M | -44.53M | -34.54M |
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