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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |||
| Total Revenue | 8.99M | 8.85M | 8.97M | 8.11M | 7.72M | 9.18M | 9.21M | 9.91M |
| Operating Income | -5.4M | -5.51M | -15.19M | -4.3M | -3.66M | -6.4M | 46k | -1.09M |
| Pre Tax Income | -4.9M | -5.74M | -15.54M | -4.13M | -3.51M | -2.66M | 145k | -978k |
| Net Income | -4.91M | -5.74M | -15.56M | -4.14M | -3.51M | -2.66M | 143k | -1.02M |
| 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 | -5.58M | -15.14M | -4.13M | -3.51M | -6.27M | 145k | -978k |
| EBITDA | -5.11M | -5.24M | -22.94M | -4.21M | -3.58M | -6.33M | 117k | -1.02M |
| Year End December 30 2023 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 8.29M | 13.1M | 26.01M | 36.81M | 35.83M | 34.22M |
| Operating Income | -8.43M | -8.75M | -12.69M | -23.95M | -40.36M | -10.7M |
| Pre Tax Income | -8.46M | -8.5M | -12.85M | -23.85M | -40.32M | -10.15M |
| Net Income | -9.21M | -1.06M | -14.5M | -23.87M | -40.34M | -10.16M |
| Preferred Dividends | -750k | 7.45M | -825k | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -2.564 | -0.273 | -1.568 | -2.625 | -4.38 | -1.087 |
| EBIT | -8.43M | -8.69M | -12.68M | -23.9M | -40.32M | -10.15M |
| EBITDA | -8.29M | -8.45M | -12.22M | -22.97M | -39.25M | -10.39M |
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