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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 ($) | USD ($) | |
| Total Revenue | 187k | 152k | 118k | 495k | 311k | 202k | 124k | 233k |
| Operating Income | -4.98M | -5.01M | -4.63M | -4.77M | -5.64M | -5.11M | -5.64M | -8.29M |
| Pre Tax Income | -4.98M | -5.01M | -4.63M | -4.77M | -5.64M | -4.34M | -5.98M | -8.83M |
| Net Income | -4.98M | -5.01M | -4.63M | -4.77M | -5.64M | -4.34M | -5.98M | -8.83M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -4.82M | -5.01M | -4.63M | -4.77M | -5.64M | -4.58M | -5.08M | -7.92M |
| EBITDA | -4.98M | -5M | -4.63M | -4.77M | -5.64M | -5.11M | -5.64M | -8.29M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.5M | 1.24M | 1.01M | 1.01M | 903k | 1.59M | 1.38M | 1.08M |
| Operating Income | -3.35M | -3.85M | -4.27M | -7.39M | -8.96M | -14.27M | -15.62M | -20.05M |
| Pre Tax Income | -4.22M | -3.83M | -4.26M | -7.53M | -8.94M | -14.29M | -15.45M | -20.06M |
| Net Income | -4.22M | -3.83M | -4.26M | -7.53M | -8.94M | -14.29M | -15.45M | -20.06M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.063 | -0.052 | -0.047 | -0.062 | -1.874 | -1.7 | -1.464 | -0.882 |
| EBIT | -3.4M | -3.84M | -4.27M | -7.39M | -8.96M | -14.27M | -15.46M | -20.05M |
| EBITDA | -3.24M | -3.84M | -4.26M | -7.39M | -8.95M | -14.25M | -15.6M | -20.03M |
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