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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 ($) | ||||
| Total Revenue | 9.03M | 10.55M | 9.85M | 12.23M | 10.72M | 11.04M | 10.41M | 11.69M |
| Operating Income | -14.56M | -14.29M | -14.6M | -14.76M | -14.81M | -16.95M | -16.1M | -9.88M |
| Pre Tax Income | -15.52M | -15.14M | -15.54M | -10.85M | -15.37M | -17.69M | -16.98M | -10.88M |
| Net Income | -15.52M | -15.14M | -15.54M | -10.85M | -15.37M | -17.69M | -16.98M | -10.88M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -14.56M | -14.29M | -14.6M | -10.38M | -14.81M | -16.95M | -16.1M | -9.88M |
| EBITDA | -14.14M | -13.89M | -14.16M | -14.29M | -14.31M | -16.42M | -13.69M | -7.95M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 34.73M | 23.82M | 33.2M | 41.66M | 43.87M |
| Operating Income | -46.08M | -42.8M | -44.41M | -58.2M | -57.74M |
| Pre Tax Income | -49.3M | -46.66M | -48.5M | -57.05M | -60.92M |
| Net Income | -49.3M | -46.67M | -48.5M | -57.05M | -60.92M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -22.718 | -21.298 | -1.845 | -1.142 | -1.122 |
| EBIT | -46.68M | -43.05M | -44.35M | -53.82M | -57.74M |
| EBITDA | -43.91M | -40.19M | -42.39M | -56.49M | -52.37M |
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