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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|
| USD ($) | USD ($) | |||||
| Total Revenue | 5.81M | 6.93M | 7.07M | 7.84M | 7.46M | 9.09M |
| Operating Income | -4.15M | -5.74M | -4.22M | -5.01M | -1.79M | -2.25M |
| Pre Tax Income | -6.89M | 905k | -11.24M | -6.87M | 3.44M | -15.18M |
| Net Income | -6.89M | 905k | -11.24M | -6.87M | 3.44M | -15.18M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -3.05M | 841k | -4.3M | -14.7M | -1.85M | -14.52M |
| EBITDA | -3.8M | -5.32M | -3.71M | -4.34M | -1.3M | -1.43M |
| Year End December 30 2023 | 2022 | 2023 |
|---|---|---|
| USD ($) | USD ($) | |
| Total Revenue | 19.39M | 27.65M |
| Operating Income | -11.48M | -19.11M |
| Pre Tax Income | -7.15M | -24.1M |
| Net Income | -7.15M | -24.1M |
| Preferred Dividends | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | -1.469 |
| EBIT | -2.22M | -21.2M |
| EBITDA | -10.28M | -17.18M |
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