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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 ($) | USD ($) | USD ($) | ||
| Total Revenue | 19.66M | 19.42M | 19.78M | 28.33M | 16.85M | 7.67M | 10.55M | 11.33M |
| Operating Income | 4.31M | -9.66M | -20.97M | -11.86M | -14.16M | -11.05M | -12.16M | -15.73M |
| Pre Tax Income | 2.74M | -11.57M | -2.41M | -21.25M | -18.81M | -10.83M | -15.89M | -19.33M |
| Net Income | 2.3M | -11.34M | -2.12M | -20.86M | -18.45M | -11.1M | -17.34M | -19.05M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 4.23M | -9.63M | -19.11M | -11.82M | -6.97M | -10.34M | -9.38M | -15.86M |
| EBITDA | 10.44M | 4.14M | -4.95M | 4.37M | 2.98M | -3.09M | -3.37M | -3.86M |
| Year End December 30 2023 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 0 | 0 | 0 | 0 | 43.86M | 84.39M | 43.57M |
| Operating Income | -1.48M | -3.63M | -3.17M | -2.44M | -43.04M | -56.65M | -53.11M |
| Pre Tax Income | -2.97M | -3.28M | -3.45M | -4.93M | -45.18M | -54.04M | -52.6M |
| Net Income | -2.97M | -3.57M | -3.9M | -5.32M | -44.96M | -52.76M | -60.42M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.682 | -0.362 | -0.243 | -0.161 | -0.634 | -3.822 | -3.592 |
| EBIT | -1.48M | -3.63M | -3.17M | -2.44M | -42.61M | -47.53M | -40.17M |
| EBITDA | -1.48M | -3.63M | -3.17M | -2.44M | -28.93M | 6.55M | -15.03M |
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