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| Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |||
| Total Revenue | 1.69M | 426k | 405k | 441k | 372k | 448k | 711k | 464k |
| Operating Income | -610k | -1.78M | -2.44M | -1.92M | -2.65M | -1.95M | -1.99M | -1.44M |
| Pre Tax Income | -862k | -2.27M | -5.29M | -4.73M | -9.54M | -2.7M | -4.98M | -2.3M |
| Net Income | -808k | -2.2M | -5.29M | -4.73M | -9.54M | -2.7M | -4.98M | -2.3M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -534k | -1.7M | -2.56M | -4.81M | -2.58M | -1.87M | -1.91M | -1.23M |
| EBITDA | -568k | -1.73M | -2.39M | -1.83M | -2.58M | -1.84M | -1.88M | -1.32M |
| Year End December 30 2022 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.82M | 3.1M | 1.45M | 666k | 4.92M | 1.64M |
| Operating Income | -7.69M | -5.26M | -6.7M | -5.37M | -2.41M | -8.78M |
| Pre Tax Income | -7.81M | -5.68M | -6.96M | -5.78M | -2.39M | -21.83M |
| Net Income | -8.26M | -6.4M | -7.39M | -6.37M | -2.19M | -21.75M |
| Preferred Dividends | -345k | -724k | -721k | -722k | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.192 | -0.137 | -0.123 | -1.218 | -0.222 | -3.939 |
| EBIT | -7.69M | -5.26M | -6.7M | -5.59M | -2.01M | -11.65M |
| EBITDA | -7.49M | -5.08M | -6.5M | -5.2M | -2.27M | -8.53M |
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