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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 | 797k | 810k | 1.13M | 1.56M | 1.68M | 1.74M | 2.55M | 2.65M |
| Operating Income | -1.71M | -2.16M | -1.78M | -1.6M | -1.89M | -1.5M | -1.22M | -1.29M |
| Pre Tax Income | -1.8M | -2.24M | -1.87M | -1.69M | -1.99M | -1.58M | -1.27M | -1.31M |
| Net Income | -1.8M | -2.24M | -1.87M | -1.69M | -1.99M | -1.58M | -1.27M | -1.31M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -1.71M | -2.16M | -1.78M | -1.6M | -1.89M | -1.5M | -1.22M | -1.29M |
| EBITDA | -1.71M | -2.16M | -1.78M | -1.6M | -1.89M | -1.5M | -1.22M | -1.29M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 0 | 0 | 0 | 0 | 23k | 1.62M | 2.51M | 5.18M |
| Operating Income | -10.55M | -11.23M | -8.02M | -7.16M | -13.05M | -8.15M | -7.79M | -7.43M |
| Pre Tax Income | -10.75M | -12.23M | -7.57M | -7.13M | -13.16M | -8.54M | -8.22M | -7.79M |
| Net Income | -10.75M | -12.23M | -7.57M | -7.13M | -13.16M | -8.54M | -8.22M | -7.79M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.87 | -0.793 | -0.434 | -0.292 | -0.494 | -0.261 | -2.46 | -2.331 |
| EBIT | -9.95M | -11.23M | -8.02M | -7.16M | -13.05M | -8.15M | -7.79M | -7.43M |
| EBITDA | -10.55M | -11.23M | -8.02M | -7.16M | -13.05M | -8.15M | -7.79M | -7.43M |
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