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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 0 | 120k | 233k | 200k | 181k | 177k | 0 | 108k |
| Operating Income | -5.19M | -5.02M | -3.88M | -5.91M | -5.03M | -4.18M | -5.4M | -4.06M |
| Pre Tax Income | -5.43M | -5.28M | -4.04M | -6.28M | -5.27M | -4.39M | -5.14M | -5.47M |
| Net Income | -5.43M | -5.28M | -4.04M | -6.28M | -5.27M | -4.39M | -5.14M | -5.47M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -5.19M | -4.96M | -3.83M | -5.84M | -4.95M | -4.12M | -5.01M | -4.35M |
| EBITDA | -4.89M | -4.71M | -3.55M | -5.57M | -4.58M | -3.72M | -4.89M | -3.55M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.93M | 2.79M | 5.39M | 4.43M | 0 | 209k | 553k | 466k |
| Operating Income | -13.6M | -14.86M | -16.46M | -13.18M | -13.97M | -14.41M | -20M | -18.66M |
| Pre Tax Income | -13.43M | -13.1M | -16.62M | -6.25M | -15.67M | -15.67M | -21.04M | -20.27M |
| Net Income | -13.23M | -12.8M | -16.32M | -5.95M | -18.17M | -15.67M | -21.04M | -20.27M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.051 | -0.049 | -0.057 | -0.021 | -0.062 | -0.429 | -0.556 | -0.477 |
| EBIT | -13.65M | -13.1M | -16.46M | -3.22M | -13.97M | -14.22M | -19.81M | -18.43M |
| EBITDA | -12.08M | -12.59M | -13.9M | -12.94M | -13.16M | -13.31M | -18.71M | -16.74M |
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