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| Quarter End | Jun 2021 | Sep 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 135k | 151k | 237k | 312k | 466k | 641k | 654k | 3.77M |
| Operating Income | -7.45M | -8.56M | -8.06M | -8.01M | -7.1M | -6.8M | -7.9M | -4.18M |
| Pre Tax Income | -6.9M | -8.34M | -9.1M | -9.72M | -7.16M | -7.03M | -7.76M | -3.86M |
| Net Income | -6.21M | -7.61M | -8.28M | -8.82M | -6.53M | -6.27M | -7.02M | -3.98M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -7.45M | -8.56M | -8.06M | -8.01M | -7.1M | -6.8M | -7.9M | -4.18M |
| EBITDA | -6.87M | -8.01M | -7.37M | -7.39M | -6.45M | -6.16M | -7.25M | -3.52M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 6.54M | 3.38M | 1.75M | 753k | 1.04M | 930k | 5.18M | 5.64M |
| Operating Income | -21.09M | -21.95M | -19.99M | -21.17M | -24.81M | -30.95M | -26.94M | -26.51M |
| Pre Tax Income | -19.56M | -20.83M | -20.78M | -19.09M | -26.17M | -30.43M | -29.75M | -25.99M |
| Net Income | -19.59M | -20.84M | -20.76M | -18.11M | -23.37M | -27.79M | -26.64M | -23.88M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.769 | -0.809 | -0.806 | -0.703 | -0.657 | -0.675 | -0.646 | -0.472 |
| EBIT | -21.09M | -21.95M | -20.13M | -21.17M | -24.81M | -30.95M | -26.94M | -26.51M |
| EBITDA | -18.81M | -19.8M | -17.97M | -18.45M | -22.85M | -28.72M | -25.12M | -24.7M |
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