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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 ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 13.89M | 14.22M | 16.53M | 15.91M | 11.9M | 9.16M | 7.79M | 4.77M |
| Operating Income | -1.97M | -4.59M | 1.22M | -8.03M | -4M | -8.2M | -7.85M | -15.9M |
| Pre Tax Income | 2.12M | -3.07M | -1.26M | -4.05M | -4.37M | -7.89M | -9.45M | -16.65M |
| Net Income | 2.02M | -3.19M | -2.87M | -4.96M | -5.04M | -9.12M | -9.55M | -17.33M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -1.97M | -4.59M | 1.69M | -8.03M | -4M | -8.2M | -7.6M | -15.9M |
| EBITDA | -1.97M | -4.59M | 1.22M | 3.99M | -4M | -8.2M | 1.06M | -24.81M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 45.58M | 48.26M | 28.94M | 30.86M | 50.92M | 50.88M | 60.55M | 33.62M |
| Operating Income | -19.74M | -19.53M | -31.52M | -28M | -24.74M | -18.32M | -3.84M | -30.01M |
| Pre Tax Income | -24.5M | -25.86M | -37.19M | -37.52M | -53.58M | -19.64M | -6.26M | -38.37M |
| Net Income | -24.79M | -26.16M | -36.22M | -36.74M | -54.52M | -20.26M | -9.01M | -41.04M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.419 | -0.327 | -0.382 | -0.384 | -0.407 | -0.134 | -0.047 | -0.167 |
| EBIT | -19.74M | -19.53M | -31.52M | -28M | -24.74M | -18.32M | -3.84M | -30.01M |
| EBITDA | -14.45M | -13.95M | -25.35M | -19.6M | -14.97M | -7.77M | 8.18M | -30.01M |
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