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| Quarter End | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.51M | -2.53M | 303k | 165k | 152k | 46k | 80k | 119k |
| Operating Income | -4.47M | -2.63M | -4.4M | -4.34M | -3.68M | -3.5M | -4.4M | -1.67M |
| Pre Tax Income | -4.46M | -2.56M | -4.41M | -4.33M | -3.65M | -3.43M | -4.33M | -1.63M |
| Net Income | -4.46M | -24.85M | -9.16M | -5.81M | -3.46M | -4.26M | -4.48M | -1.63M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -4.46M | -2.55M | -4.4M | -4.34M | -3.68M | -3.49M | -4.4M | -1.67M |
| EBITDA | -4.24M | -2.99M | -4.26M | -4.2M | -3.56M | -3.38M | -4.28M | -1.63M |
| Year End December 30 2022 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 18.04M | 27.05M | 29.12M | 27.47M | 7.31M | 5.75M | 1.15M | 666k |
| Operating Income | -21.38M | -16.72M | -18.62M | -21.98M | -5.7M | -8.18M | -15.71M | -15.91M |
| Pre Tax Income | -21.37M | -15.8M | -22.96M | -20.37M | -7.4M | -8.04M | -18.58M | -15.81M |
| Net Income | -20.18M | -15.8M | -20.88M | -20.37M | -6.71M | -8M | -40.86M | -22.69M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.478 | -0.835 | -0.752 | -0.735 | -3.188 | -1.935 | -1.409 | -3.831 |
| EBIT | -21.07M | -15.37M | -18.93M | -21.92M | -6.22M | -7.94M | -18.17M | -15.9M |
| EBITDA | -19.72M | -14.35M | -16.46M | -19.86M | -2.07M | -5.14M | -15.16M | -15.39M |
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