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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 ($) | ||
| Total Revenue | 8k | 10k | 9k | 67k | 56k | 5k | 51k | 14k |
| Operating Income | -1.78M | -2.16M | -1.89M | -2.36M | -3.56M | -2.32M | -3.87M | -5.31M |
| Pre Tax Income | -2.76M | -3.29M | -2.68M | -5.39M | -3.46M | -9.44M | -401k | 1.38M |
| Net Income | -2.7M | -3.28M | -2.67M | -5.4M | -3.46M | -9.44M | -374k | 1.41M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -2M | -2.16M | -1.88M | -2.35M | -3.49M | -9.34M | -3.88M | -5.12M |
| EBITDA | -1.75M | -2.13M | -1.85M | -2.32M | -3.53M | -2.3M | -3.81M | -5.39M |
| Year End December 30 2023 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.4M | 1.4M | 1.73M | 1.87M | 144k | 34k | 142k |
| Operating Income | -8.42M | -11.25M | -12.56M | -10.67M | -8.04M | -6.98M | -9.96M |
| Pre Tax Income | -6.64M | -7.73M | -12.24M | -11.13M | -8.58M | -10.52M | -14.81M |
| Net Income | -6.58M | -7.5M | -12.15M | -10.87M | -8.68M | -10.46M | -14.8M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.195 | -0.209 | -0.323 | -0.288 | -0.229 | -0.276 | -0.39 |
| EBIT | -6.63M | -11.06M | -12.27M | -10.63M | -7.49M | -7.19M | -9.88M |
| EBITDA | -7.74M | -10.71M | -11.91M | -9.41M | -7.91M | -6.84M | -9.83M |
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