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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 7.2M | 8.01M | 13.62M | 7.04M | 6.98M | 141k | 246k | 347k |
| Operating Income | -5.1M | -281k | -607k | -3.21M | -3.33M | -8.93M | -4.25M | -8.39M |
| Pre Tax Income | -5.48M | -1.38M | -1.1M | -4.13M | -3.57M | -9.99M | -9.36M | -9.23M |
| Net Income | -5.43M | -1.36M | -4.1M | -4.19M | -4.13M | -9.77M | -8.9M | -9.12M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -5.09M | -282k | -1.94M | -3.21M | -2.92M | -9M | -8.53M | -8.5M |
| EBITDA | -4.6M | 207k | 969k | -2.63M | -2.73M | -8.55M | -3.54M | -7.16M |
| Year End December 30 2023 | 2017 | 2018 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 10.09M | 21.59M | 1.85M | 33.48M | 7.76M | 37.78M | 36.03M | 530k |
| Operating Income | -11.23M | -14.65M | -2.96M | -24.6M | -95.68M | -14.52M | -8.6M | -52.94M |
| Pre Tax Income | -13.68M | -17.77M | -2.99M | -25.48M | -96.74M | -17.95M | -11.96M | -64.45M |
| Net Income | -12.37M | -18.29M | -2.74M | -24.12M | -94.6M | -18.05M | -14.89M | -55.36M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.253 | -1.223 | -0.177 | -1.494 | -3.905 | -0.744 | -0.583 | -1.945 |
| EBIT | -11.88M | -14.89M | -2.96M | -24.47M | -95.32M | -14.57M | -9.94M | -60.97M |
| EBITDA | -8.5M | -12.03M | -2.7M | -20.8M | -95.1M | -12.66M | -5.56M | -51.38M |
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