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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 56k | 49k | 42k | 46k | 65k | 40k | 50k | 35k |
| Operating Income | -5.56M | -4.3M | -5.46M | -8.16M | -14.03M | -5.73M | -3.69M | -4.67M |
| Pre Tax Income | -4.39M | -3.66M | -4.91M | -7.82M | -12.58M | -5.82M | -1.84M | -3.88M |
| Net Income | -4.39M | -3.66M | -4.91M | -7.82M | -12.58M | -5.82M | -1.84M | -3.88M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -4.81M | -4.06M | -5.46M | -7.22M | -13.27M | -5.73M | -3.69M | -5.13M |
| EBITDA | -5.39M | -4.25M | -5.38M | -8.1M | -13.98M | -5.68M | -3.63M | -4.38M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 92k | 437k | 367k | 140k | 163k | 135k | 141k | 202k |
| Operating Income | -13.8M | -11.42M | -11.5M | -12.44M | -15.02M | -17.06M | -19.92M | -31.92M |
| Pre Tax Income | -7.5M | -8.26M | -9.81M | -9.53M | -14.4M | -19.13M | -19.45M | -28.96M |
| Net Income | -7.5M | -8.26M | -9.81M | -9.53M | -14.4M | -19.13M | -19.45M | -28.96M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.31 | -0.251 | -0.201 | -0.918 | -0.342 | -0.399 | -0.404 | -0.593 |
| EBIT | -9.31M | -10.63M | -10.52M | -10.71M | -13.69M | -14.52M | -18.43M | -30.23M |
| EBITDA | -12.64M | -10.41M | -10.58M | -11.65M | -14.13M | -16.28M | -19.67M | -31.68M |
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