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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 ($) | ||||||
| Total Revenue | 5.9M | 6.22M | 5.56M | 4.94M | 7.63M | 9.67M | 10.05M | 8.73M |
| Operating Income | -5.75M | -5.54M | -6.66M | -5.76M | -8.73M | -8.52M | -6.93M | -7.02M |
| Pre Tax Income | -5.73M | -5.49M | -6.66M | -5.78M | -9.06M | -8.87M | -7.56M | -7.3M |
| Net Income | -5.73M | -5.49M | -6.66M | -5.78M | -8.53M | -8.87M | -7.56M | -7.3M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -5.69M | -5.49M | -6.67M | -5.76M | -8.8M | -8.47M | -7.22M | -6.9M |
| EBITDA | -5.01M | -4.71M | -5.83M | -4.97M | -7.63M | -7.48M | -5.92M | -6.1M |
| Year End December 30 2023 | 2021 | 2022 | 2023 |
|---|---|---|---|
| USD ($) | USD ($) | USD ($) | |
| Total Revenue | 14.23M | 24.34M | 38.9M |
| Operating Income | -15.86M | -26.68M | -27.64M |
| Pre Tax Income | -16.14M | -26.99M | -29.04M |
| Net Income | -15.99M | -26.47M | -28.75M |
| Preferred Dividends | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.787 | -1.244 | -3.681 |
| EBIT | -15.69M | -26.72M | -27.49M |
| EBITDA | -13.9M | -23.15M | -20.73M |
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