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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 | 7.96M | 9.05M | 14.48M | 19.38M | 19.21M | 21.96M | 23.43M | 17.81M |
| Operating Income | -9.03M | -8.15M | -10.48M | -15.27M | -28.35M | -17.82M | -18.54M | -73.2M |
| Pre Tax Income | -13.95M | -8.92M | -11.5M | -15.68M | -24.14M | -18.18M | -20.49M | -72.72M |
| Net Income | -13.97M | -8.92M | -11.5M | -13.1M | -26.28M | -18.18M | -20.54M | -72.72M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -9.03M | -8.15M | -10.48M | -15.27M | -22.91M | -17.82M | -18.33M | -73.21M |
| EBITDA | -8.85M | -7.82M | -9.88M | -14.2M | -20.44M | -16.94M | -17.32M | -38.51M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 12.28M | 16.6M | 26.43M | 25.83M | 28.11M | 30.95M | 62.11M | 32.2M |
| Operating Income | -11.39M | -13.3M | -24.02M | -23.57M | -19.18M | -28.41M | -62.24M | -45.04M |
| Pre Tax Income | -11.58M | -13.03M | -7.97M | -26.56M | -19.67M | -32.6M | -60.24M | -54.64M |
| Net Income | -11.58M | -13.03M | -7.97M | -26.56M | -19.71M | -32.61M | -59.8M | -150.77M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.128 | -0.105 | -0.064 | -0.192 | -0.142 | -0.2 | -0.278 | -4.883 |
| EBIT | -11.39M | -13.3M | -24.02M | -25.37M | -20.92M | -28.41M | -56.8M | -44.6M |
| EBITDA | -10.55M | -12.35M | -22.68M | -21M | -17.66M | -27.09M | -52.34M | -39.66M |
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