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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 ($) | USD ($) | |
| Total Revenue | 477k | 315k | 371k | 456k | 363k | 240k | 490k | 715k |
| Operating Income | -8.56M | -3.41M | -10.53M | -4.13M | -7.97M | -3.47M | -3.96M | -3.15M |
| Pre Tax Income | -8.42M | -3.37M | -10.39M | -4.06M | -7.92M | -3.42M | -3.92M | -3.16M |
| Net Income | -7.76M | -3.37M | -10.39M | -4.06M | -7.92M | -3.42M | -3.92M | -3.16M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -8.51M | -3.37M | -10.49M | -4.07M | -7.93M | -3.42M | -3.93M | -3.17M |
| EBITDA | -4.05M | -3.09M | -2.97M | -3.8M | -4.1M | -3.23M | -3.62M | -2.99M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 456k | 655k | 1.41M | 1.41M | 1.25M | 1.42M | 1.51M | 1.78M |
| Operating Income | -6.53M | -7.75M | -10.15M | -16.92M | -25.36M | -20.43M | -26.04M | -14.08M |
| Pre Tax Income | -6.53M | -7.75M | -10.09M | -19.39M | -25.88M | -20.32M | -25.74M | -13.98M |
| Net Income | -6.53M | -7.75M | -10.09M | -19.68M | -26.44M | -19.66M | -25.74M | -13.98M |
| Preferred Dividends | 0 | 0 | 0 | -290k | -555k | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.01 | -0.877 | -0.631 | -3.307 | -1.33 | -0.299 | -0.326 | -3.313 |
| EBIT | -6.53M | -7.75M | -10.09M | -19.39M | -27.65M | -20.48M | -25.85M | -14M |
| EBITDA | -6.44M | -7.68M | -10.01M | -7.35M | -11.46M | -12.13M | -13.96M | -13.18M |
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