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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 | 1.24M | 876k | 1.57M | 886k | 2.18M | 1.23M | 1.34M | 4.4M |
| Operating Income | -3.83M | -4.29M | -4.38M | -5.43M | -5.01M | -4.38M | -5.16M | -7.94M |
| Pre Tax Income | -3.8M | -4.31M | -4.42M | -5.43M | -4.94M | -4.3M | -4.6M | -7.53M |
| Net Income | -3.86M | -4.35M | -4.45M | -5.46M | -5.31M | -4.32M | -4.64M | -7.53M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -3.83M | -4.29M | -4.38M | -5.43M | -5.01M | -4.38M | -5.16M | -7.94M |
| EBITDA | -3.78M | -4.24M | -4.32M | -5.38M | -4.96M | -4.34M | -5.13M | -7.11M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 5.87M | 7.75M | 6.55M | 4.87M | 4.39M | 5.97M | 5.51M | 13.85M |
| Operating Income | -30.44M | -21.99M | -19.21M | -14.05M | -12M | -12.66M | -19.1M | -23.61M |
| Pre Tax Income | -32.5M | -24.6M | -21.68M | -15.54M | -12.93M | -12.64M | -19.1M | -22.15M |
| Net Income | -32.5M | -24.72M | -21.68M | -15.55M | -12.98M | -12.74M | -19.57M | -22.13M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.989 | -0.824 | -0.308 | -2.124 | -0.512 | -0.204 | -0.326 | -0.369 |
| EBIT | -30.41M | -22.31M | -19.24M | -14.05M | -12M | -12.66M | -19.1M | -23.61M |
| EBITDA | -29.75M | -21.35M | -18.75M | -13.73M | -11.72M | -12.39M | -18.9M | -23.37M |
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