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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | ||||
| Total Revenue | 26.59M | 24.58M | 32.41M | 22.96M | 22.18M | 20.92M | 20.66M | 20.92M |
| Operating Income | -6.73M | -8.73M | -3.46M | -13.06M | -8.82M | -9.55M | -4.55M | -5.21M |
| Pre Tax Income | -6.36M | -289k | -9.03M | -6.82M | -8.13M | -8.32M | -3.31M | -2.93M |
| Net Income | -6.36M | -289k | -9.03M | -6.86M | -8.13M | -8.32M | -3.31M | -2.94M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -6.41M | 1.12M | -12.79M | -2.43M | -8.3M | -9.08M | -4.37M | -4.67M |
| EBITDA | -6.01M | -7.97M | -2.76M | -12.54M | -7.92M | -9.08M | -4.1M | -4.75M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 70.57M | 81.86M | 102.73M | 96.85M | 84.68M |
| Operating Income | -31.18M | -13.51M | -22.44M | -35.56M | -27.3M |
| Pre Tax Income | -30.26M | -12.52M | -20.94M | -22.5M | -22.69M |
| Net Income | -43.6M | -27.62M | -28.02M | -22.54M | -22.7M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -4.013 | -2.428 | -0.738 | -0.579 | -0.568 |
| EBIT | -30.44M | -12.7M | -21.07M | -24.1M | -25.6M |
| EBITDA | -26.03M | -7.48M | -19.33M | -32.85M | -25.02M |
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