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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 | 195k | 277k | 250k | 297k | 233k | 305k | 360k | 295k |
| Operating Income | -2.33M | -2.57M | -2.62M | -2.15M | -2.05M | -2M | -1.95M | -1.74M |
| Pre Tax Income | -2.33M | -2.57M | -2.65M | -2.15M | -2.04M | -1.99M | -1.95M | -1.73M |
| Net Income | -2.33M | -2.57M | -2.65M | -2.15M | -2.04M | -1.99M | -1.95M | -1.73M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -2.33M | -2.57M | -2.65M | -2.15M | -2.05M | -2M | -1.95M | -1.74M |
| EBITDA | -2.27M | -2.53M | -2.58M | -2.12M | -2.01M | -1.97M | -1.92M | -1.71M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 318k | 52k | 297k | 143k | 282k | 600k | 1.02M | 1.19M |
| Operating Income | -10.52M | -12.32M | -11.88M | -10.29M | -7.93M | -8.93M | -9.67M | -7.73M |
| Pre Tax Income | -10.8M | -12.29M | -11.91M | -10.03M | -8.37M | -8.27M | -9.7M | -7.71M |
| Net Income | -10.95M | -12.29M | -12.24M | -10.03M | -8.37M | -8.27M | -9.7M | -7.71M |
| Preferred Dividends | -159k | 0 | -333k | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.078 | -0.749 | -0.522 | -7.088 | -1.642 | -0.677 | -11.969 | -2.123 |
| EBIT | -10.71M | -12.23M | -11.86M | -10.02M | -7.91M | -8.26M | -9.7M | -7.73M |
| EBITDA | -10.32M | -11.93M | -11.43M | -9.87M | -7.65M | -8.63M | -9.49M | -7.6M |
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