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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |||
| Total Revenue | 212k | 390k | 57k | 200k | 686k | 714k | 1.12M | 1.61M |
| Operating Income | -25.23M | -26.28M | -21.66M | -22.75M | -28.6M | -18.95M | -20.04M | -22.96M |
| Pre Tax Income | -24.64M | -25.41M | -20.72M | -21.35M | -27.54M | -17.69M | -18.5M | -21.55M |
| Net Income | -24.64M | -25.41M | -20.72M | -21.35M | -27.54M | -17.69M | -18.5M | -21.55M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -24.71M | -26.48M | -20.72M | -21.35M | -27.54M | -18.96M | -18.5M | -21.55M |
| EBITDA | -23.9M | -26.04M | -20.65M | -21.72M | -27.58M | -17.97M | -19.07M | -22M |
| Year End December 30 2023 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 22.44M | 9.89M | 9.93M | 30.02M | 652k | 1.66M |
| Operating Income | -6.15M | -25.07M | -36.93M | -45.27M | -103.33M | -91.96M |
| Pre Tax Income | -7.39M | -23.98M | -36.6M | -44.97M | -101.95M | -87.3M |
| Net Income | -7.39M | -23.98M | -36.6M | -44.97M | -101.95M | -87.3M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.986 | -3.155 | -0.876 | -1.076 | -2.405 | -2.055 |
| EBIT | -5.72M | -25.17M | -37.15M | -45.6M | -103.54M | -91.97M |
| EBITDA | -5.89M | -24.53M | -36.31M | -43.89M | -100.23M | -87.92M |
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