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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 ($) | USD ($) | |||
| Total Revenue | 4.6M | 4.93M | 5.16M | 3.67M | 4.49M | 3.19M | 5.88M | 5.01M |
| Operating Income | -4.77M | -4.46M | -5.03M | -5.5M | -9.9M | -8.34M | -6.78M | -8.08M |
| Pre Tax Income | -4.16M | -5M | -5.35M | -6M | -10.46M | -8.79M | -7.45M | -7.13M |
| Net Income | -4.16M | -5M | -5.35M | -6M | -10.46M | -8.79M | -13.06M | -1.52M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -3.27M | -3.54M | -4.59M | -5.13M | -9.48M | -7.95M | -6.58M | -7.99M |
| EBITDA | -4.55M | -4.24M | -4.81M | -5.26M | -9.64M | -8.09M | -6.51M | -7.74M |
| Year End March 30 2023 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 0 | 0 | 11.37M | 2.43M | 24.05M | 16.51M |
| Operating Income | -42k | -45k | -13.4M | -4.54M | -9.9M | -28.78M |
| Pre Tax Income | -44k | -49k | -17.91M | -6.58M | -10.24M | -30.6M |
| Net Income | -44k | -49k | -17.91M | -6.58M | -10.24M | -30.6M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.044 | -0.021 | -0.445 | -0.162 | -0.192 | -0.536 |
| EBIT | -42k | -45k | -11.28M | -4.23M | -5.47M | -27.14M |
| EBITDA | -42k | -45k | -12.56M | -4.34M | -9.05M | -27.81M |
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