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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 641k | 654k | 3.77M | 4.19M | 914k | 1.8M | 1.61M | 2.64M |
| Operating Income | -6.8M | -7.9M | -4.18M | -4.09M | -6.12M | -7.46M | -4.58M | -4.13M |
| Pre Tax Income | -7.03M | -7.76M | -3.86M | -3.85M | -5.98M | -8.22M | 2k | -2.99M |
| Net Income | -6.27M | -7.02M | -3.98M | -3.86M | -5.42M | -7.63M | 427k | -2.59M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -6.8M | -7.9M | -4.18M | -4.09M | -6.12M | -7.46M | -4.58M | -4.13M |
| EBITDA | -6.16M | -7.25M | -3.52M | -3.42M | -5.51M | -6.83M | -3.99M | -3.55M |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 3.38M | 1.75M | 753k | 1.04M | 930k | 5.18M | 5.64M | 8.51M |
| Operating Income | -21.95M | -19.99M | -21.17M | -24.81M | -30.95M | -26.94M | -26.51M | -22.25M |
| Pre Tax Income | -20.83M | -20.78M | -19.09M | -26.17M | -30.43M | -29.75M | -25.99M | -18.05M |
| Net Income | -20.84M | -20.76M | -18.11M | -23.37M | -27.79M | -26.64M | -23.88M | -16.49M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.809 | -0.806 | -0.703 | -0.657 | -0.675 | -0.646 | -0.472 | -2.53 |
| EBIT | -21.95M | -20.13M | -21.17M | -24.81M | -30.95M | -26.94M | -26.51M | -22.25M |
| EBITDA | -19.8M | -17.97M | -18.45M | -22.85M | -28.72M | -25.12M | -24.7M | -19.77M |
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