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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 5.91M | 3.68M | 5.48M | 2.08M | 1.96M | 1.47M | 1.68M | 2.06M |
| Operating Income | -15.02M | -15.8M | -9.52M | -13.69M | -13.05M | -13.61M | -9.32M | -12.6M |
| Pre Tax Income | -18.03M | -17.38M | -10.1M | -17.97M | -6.35M | -15.43M | -10.34M | -13.53M |
| Net Income | -18.03M | -17.71M | -10.1M | -17.97M | -6.35M | -15.43M | -10.34M | -13.53M |
| Preferred Dividends | 0 | -330k | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -15.02M | -15.87M | -9.42M | -14.37M | -13.02M | -13.56M | -9.12M | -12.28M |
| EBITDA | -14.77M | -15.54M | -9.27M | -13.43M | -12.78M | -10.83M | -9.25M | -12.54M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 4.08M | 4.67M | 10.5M | 8.34M | 18.13M | 28.06M | 22.31M | 7.19M |
| Operating Income | -50.88M | -53.85M | -47.09M | -52.06M | -41.36M | -42.97M | -55.2M | -49.66M |
| Pre Tax Income | -54.8M | -62.43M | -53.15M | -59.01M | -46.79M | -49.24M | -62M | -50.08M |
| Net Income | -54.8M | -62.43M | -53.15M | -59.01M | -46.79M | -49.24M | -62.33M | -50.08M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | -330k | 0 |
| Basic Earnings Per Share (EPS) | -1.798 | -1.737 | -1.479 | -1.165 | -0.316 | -0.296 | -8.077 | -12.365 |
| EBIT | -50.71M | -53.52M | -46.47M | -51.66M | -41.29M | -42.77M | -55.17M | -50.16M |
| EBITDA | -48.6M | -50.91M | -43.99M | -49.86M | -39.65M | -41.7M | -54.15M | -46.29M |
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