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| Quarter End | Dec 2021 | Mar 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | ||
| Total Revenue | -64k | 7k | 10k | 14.98M | 21.62M | 22.17M |
| Operating Income | -1.95M | -11.95M | -7.24M | -12.25M | -6.52M | -24.36M |
| Pre Tax Income | -2.08M | -11.86M | -7.97M | -12.26M | -7.18M | -12.32M |
| Net Income | -2.11M | -16.57M | -7.97M | -12.26M | -7.18M | -12.32M |
| Preferred Dividends | -31k | -21k | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -1.94M | -11.77M | -7.24M | -12.25M | -6.52M | -24.36M |
| EBITDA | -1.93M | -11.92M | -7.2M | -11.94M | -6.16M | -23.88M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 3.81M | 258k | 43k | 32k | 58.79M |
| Operating Income | -16.33M | -8.99M | -5.19M | -26.63M | -37.83M |
| Pre Tax Income | -16.75M | -9.24M | -5.73M | -27.04M | -39.73M |
| Net Income | -16.88M | -9.37M | -5.86M | -31.8M | -39.73M |
| Preferred Dividends | -130k | -130k | -129k | -38k | 0 |
| Basic Earnings Per Share (EPS) | -0.27 | -0.145 | -0.088 | -0.384 | -0.431 |
| EBIT | -16.28M | -8.73M | -5.17M | -26.45M | -37.83M |
| EBITDA | -16.22M | -8.88M | -5.1M | -26.5M | -36.64M |
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