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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 9.51M | 4.68M | 8.87M | 1.98M | 5.83M | 66k | 94k | 4k |
| Operating Income | -5.26M | -11.25M | -2.64M | -7.03M | 1.09M | -11.33M | -6.72M | -6.54M |
| Pre Tax Income | -5.27M | 9.02M | -3.1M | -1M | 3.48M | -10.84M | -6.23M | -7.32M |
| Net Income | -5.23M | 8.96M | -3.1M | -1M | 3.48M | -10.84M | -6.23M | -7.25M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -5.59M | 6.33M | -2.54M | -834k | 3.78M | -11.4M | -6.01M | -6.68M |
| EBITDA | -4.35M | -10.64M | -2.32M | -6.71M | 1.41M | -11M | -6.39M | -5.18M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 7.6M | 20.82M | 31.53M | 24.48M | 1.06M | 7.76M | 39.47M | 16.74M |
| Operating Income | -21.34M | -13.77M | -12.3M | -60.35M | -16.45M | -28.33M | -24M | -19.9M |
| Pre Tax Income | -22.09M | -14.03M | -12.76M | -70.92M | -10.26M | -32.5M | -1.45M | -11.46M |
| Net Income | -22.14M | -14.42M | -13.02M | -70.92M | -10.26M | -32.5M | -1.45M | -11.46M |
| Preferred Dividends | 0 | -54k | -115k | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.437 | -0.371 | -0.233 | -1.084 | -0.131 | -0.334 | -0.014 | -0.104 |
| EBIT | -21.3M | -13.52M | -11.63M | -57.9M | -7.07M | -28.57M | -3.18M | -11M |
| EBITDA | -19.08M | -11.21M | -9.36M | -26.41M | -12.9M | -25.11M | -20.6M | -18.61M |
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