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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | |||||
| Total Revenue | 21.54M | 18.35M | 17.36M | 11.96M | 10.74M | 13.09M | 9.18M | 21M |
| Operating Income | -21.7M | -20.36M | -21.82M | -20.74M | -10.96M | -6.71M | -7.88M | -3.08M |
| Pre Tax Income | -28.75M | -11.69M | -19.37M | -19.5M | -11.87M | -8.46M | -5.64M | -6.92M |
| Net Income | -28.76M | -11.72M | -19.36M | -19.5M | -12.52M | -9.79M | -6.96M | -8.22M |
| Preferred Dividends | 0 | 0 | 0 | 0 | -653k | -1.33M | -1.32M | -1.29M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -21.65M | -20.3M | -21.82M | -20.78M | -10.97M | -6.78M | -7.9M | -3.13M |
| EBITDA | -21.39M | -19.96M | -21.43M | -20.38M | -10.66M | -6.48M | -7.7M | -2.95M |
| Year End December 30 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 0 | 75.84M | 69.2M | 54.01M |
| Operating Income | -480k | -55.79M | -84.62M | -28.63M |
| Pre Tax Income | -427k | -71.67M | -79.31M | -32.89M |
| Net Income | -427k | -71.7M | -79.34M | -37.49M |
| Preferred Dividends | 0 | 0 | 0 | -4.59M |
| Basic Earnings Per Share (EPS) | -0.031 | -0.539 | -0.586 | -1.314 |
| EBIT | -480k | -56.11M | -84.54M | -28.78M |
| EBITDA | -480k | -54.66M | -83.16M | -27.79M |
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