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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 ($) | USD ($) | |||
| Total Revenue | 880k | 927k | 19.15M | 990k | 1.02M | 6.09M | 1.13M | 4.96M |
| Operating Income | -1.71M | -2.09M | 5.06M | -2.08M | -27.44M | -2.27M | -2.06M | -2.78M |
| Pre Tax Income | -15.29M | -4.32M | -5.81M | -16.98M | -34.07M | -7.31M | -1.15M | 1.47M |
| Net Income | -13.32M | -3.86M | -5.81M | -16.01M | -33.27M | -6.77M | -1.24M | 1.72M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -1.45M | -1.99M | -15.61M | -1.36M | -51.63M | -2.2M | -1.96M | -2.84M |
| EBITDA | -1.28M | -1.8M | 5.38M | -1.8M | -27.11M | -1.51M | -2.19M | -2.49M |
| Year End December 30 2023 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 20.38M | 24.26M | 16.24M | 19.8M | 4.48M | 22.09M |
| Operating Income | -4.23M | -7.33M | -1.69M | -14.99M | -7.09M | -26.5M |
| Pre Tax Income | -7.39M | -7.62M | -3.97M | -118.48M | -46.21M | -61.19M |
| Net Income | -4.99M | -5.23M | -2.52M | -103.32M | -40.49M | -58.95M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.499 | -0.523 | -0.294 | -1.183 | -0.273 | -6.383 |
| EBIT | -4.22M | -7.1M | -1.57M | -14.9M | -5.94M | -48.88M |
| EBITDA | -2.73M | -2.07M | -1.67M | -14.87M | -6.13M | -25.28M |
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