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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.36M | 2.22M | 2.39M | 2.82M | 3.53M | 4.52M | 4.33M | 3.43M |
| Operating Income | -2.43M | -3.23M | -2.33M | -3.03M | -2.29M | -1.45M | -854k | -2.07M |
| Pre Tax Income | -2.14M | -3.17M | -2.28M | -3.03M | -2.29M | -1.46M | 925k | -2.08M |
| Net Income | -2.14M | -3.18M | -2.29M | -3.03M | -2.29M | -1.46M | 925k | -2.08M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -2.43M | -3.23M | -2.31M | -3.03M | -2.29M | -1.45M | 931k | -2.07M |
| EBITDA | -2.13M | -2.92M | -1.94M | -2.72M | -1.98M | -1.14M | -485k | -1.77M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.56M | 1.72M | 2.86M | 3.13M | 6.09M | 8.85M | 9.41M | 15.2M |
| Operating Income | -7.82M | -15.51M | -13.91M | -10.99M | -9.15M | -9.61M | -12.8M | -7.62M |
| Pre Tax Income | -8.27M | -20.69M | -15.97M | -13.31M | -10.6M | -8.52M | -12.18M | -5.85M |
| Net Income | -8.01M | -33.21M | -19.92M | -13.24M | -13.97M | -8.53M | -12.2M | -5.85M |
| Preferred Dividends | -393k | -12.52M | -4.22M | 0 | -3.34M | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.3 | -2.4 | -0.578 | -1.677 | -0.795 | -0.376 | -0.535 | -4.122 |
| EBIT | -8.02M | -18.37M | -15.97M | -11.71M | -10.14M | -8.77M | -12.77M | -5.84M |
| EBITDA | -7.21M | -5.5M | -7.93M | -8.29M | -7.95M | -8.41M | -11.5M | -6.32M |
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