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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 | 7.06M | 12.3M | 11.76M | 11.86M | 11.38M | 11.93M | 7.14M | 4.18M |
| Operating Income | -12.8M | -6.74M | -21.67M | -13.84M | -14.49M | -5.58M | -6.56M | -10.12M |
| Pre Tax Income | -12.31M | -8.95M | -5.41M | -24.8M | -30.33M | -8.63M | -37.72M | -6.67M |
| Net Income | -12M | -8.05M | -4.65M | -20.21M | -26.93M | -8.04M | -37.92M | -4.34M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -12.55M | -8.04M | -21.09M | -10.21M | -23.84M | -5.65M | -6.39M | -11.44M |
| EBITDA | -10.55M | -3.48M | -18.51M | -10.91M | -8.08M | -4.25M | -5.25M | -8.62M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 19.18M | 18.66M | 18.52M | 19.41M | 17.41M | 20.28M | 47.31M | 30.26M |
| Operating Income | -660k | -226k | -1.71M | -2.88M | -10.75M | -31.35M | -46.4M | -60.7M |
| Pre Tax Income | -939k | -599k | 1.48M | -3.01M | 1.31M | -38.08M | -69.49M | -97.5M |
| Net Income | -950k | -578k | 1.47M | -2.89M | 1.9M | -31M | -59.84M | -80.61M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.005 | -0.003 | 0.007 | -0.013 | 0.01 | -0.115 | -0.18 | -0.241 |
| EBIT | -660k | -380k | 1.78M | -2.88M | -9.78M | -30.41M | -51.14M | -65.27M |
| EBITDA | 675k | 1.19M | -427k | -1.48M | -9.66M | -27.03M | -30.63M | -16.29M |
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