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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 ($) | USD ($) | |||||
| Total Revenue | 11.49M | 20.11M | 20.67M | 17.32M | 17.98M | 18.03M | 15.68M | 12.47M |
| Operating Income | -11.85M | 996k | -488k | 2.22M | -22.77M | -1.59M | -3.38M | -3.28M |
| Pre Tax Income | -14.06M | -3.97M | -37.4M | 579k | -7.5M | -3.25M | -2.69M | -3.96M |
| Net Income | -12.45M | -3.88M | -36.3M | 630k | -7.12M | -3.37M | -2.63M | -3.77M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -11.85M | 996k | -488k | 2.22M | -20.78M | -2.19M | -3.11M | -3.28M |
| EBITDA | -2.47M | 1.94M | 308k | 2.53M | 893k | -1.51M | -3.12M | -3.05M |
| Year End December 30 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 106k | 9.05M | 37.17M | 77.52M |
| Operating Income | -8.67M | -7.36M | -36.78M | -20.94M |
| Pre Tax Income | -14.33M | -21.46M | -54.17M | -57.96M |
| Net Income | -14.33M | -21.25M | -52.42M | -57.04M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.125 | -0.324 | -0.378 | -6.116 |
| EBIT | -8.74M | -7.36M | -36.78M | -22.08M |
| EBITDA | -6.74M | -6.54M | -8.7M | 4.91M |
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