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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | ||
| Total Revenue | 7.12M | 3.32M | 5.05M | 7.2M | 9.51M | 4.21M | 4.12M | 4.45M |
| Operating Income | -16.18M | -7.22M | -8.19M | -2.21M | -12.94M | -4.61M | -4.09M | -3.51M |
| Pre Tax Income | -16.37M | -7.24M | -7.15M | -2.98M | -13.27M | -5.26M | -2.46M | -3.63M |
| Net Income | -16.21M | -7.24M | -6.84M | -2.98M | -13.27M | -5.26M | -2.46M | -3.63M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -16.19M | -7.2M | -8.19M | -4.5M | -13.61M | -4.48M | -4.11M | -3.5M |
| EBITDA | -6.66M | -5.88M | -6.84M | -965k | -4.44M | -3.91M | -3.47M | -2.87M |
| Year End December 30 2023 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 201k | 1.05M | 1.08M | 2.06M | 11.67M | 19.68M | 25.08M |
| Operating Income | -14.96M | -16.16M | -20.77M | -18.74M | -25.08M | -84.96M | -30.55M |
| Pre Tax Income | -14.96M | -20.63M | -30.68M | -18.73M | -23.86M | -85.66M | -30.64M |
| Net Income | -14.96M | -20.63M | -30.68M | -18.73M | -20.75M | -85.45M | -30.33M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -3.249 | -4.474 | -3.578 | -1.21 | -0.564 | -2.274 | -7.14 |
| EBIT | -14.96M | -16.16M | -20.74M | -18.72M | -25.07M | -84.98M | -33.49M |
| EBITDA | -13.72M | -15.05M | -19.91M | -17.38M | -21.82M | -28.96M | -18.13M |
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