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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 8.58M | 9.04M | 8M | 15.67M | 11.34M | 10.43M | 8.16M | 8.69M |
| Operating Income | -13.18M | -13.07M | -13.95M | -8.1M | -12.28M | -11.97M | -14.05M | -12.9M |
| Pre Tax Income | -10.88M | -10.51M | -11.25M | -5.28M | -9.53M | -9.38M | -11.56M | -10.6M |
| Net Income | -10.88M | -10.51M | -11.25M | -5.28M | -9.53M | -9.38M | -11.56M | -10.6M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -13.18M | -13.07M | -13.95M | -8.1M | -12.28M | -11.97M | -14.05M | -12.9M |
| EBITDA | -12.27M | -12M | -12.87M | -6.99M | -11.16M | -10.89M | -12.99M | -11.84M |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 13.99M | 16.67M | 21.62M | 26.17M | 33.89M | 44.26M | 41.29M | 38.63M |
| Operating Income | -9.29M | -8.43M | -12.42M | -11.06M | -18.19M | -27.36M | -48.3M | -51.2M |
| Pre Tax Income | -9.92M | -8.87M | -12.9M | -11.82M | -19.08M | -23.57M | -37.92M | -41.06M |
| Net Income | -9.92M | -8.87M | -12.9M | -11.82M | -19.08M | -23.57M | -37.92M | -41.06M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.195 | -0.173 | -0.225 | -0.153 | -0.189 | -0.23 | -0.366 | -0.389 |
| EBIT | -9.29M | -8.43M | -12.42M | -11.06M | -18.19M | -27.36M | -48.3M | -51.2M |
| EBITDA | -9.15M | -8.08M | -11.81M | -10.01M | -16.76M | -24.66M | -44.13M | -46.88M |
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