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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 ($) | ||||
| Total Revenue | 9.47M | 6.32M | 8.65M | 5.56M | 6.98M | 3.44M | 299k | 1.57M |
| Operating Income | -7.88M | -10.97M | -7.97M | -10.12M | -17.48M | -8.52M | -10.76M | -5.48M |
| Pre Tax Income | -8.13M | -11.12M | -8.28M | -10.62M | -17.68M | -8.64M | -10.83M | -6.18M |
| Net Income | -8.13M | -11.12M | -8.44M | -11.2M | -18.27M | -9.22M | -13.18M | -7.26M |
| Preferred Dividends | 0 | 0 | -153k | -568k | -579k | -585k | -596k | -615k |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -7.17M | -11.01M | -7.97M | -10.1M | -17.59M | -8.65M | -10.78M | -5.55M |
| EBITDA | -7.37M | -10.45M | -7.44M | -9.47M | -5.41M | -7.86M | -9.28M | -4.64M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 4.81M | 6.58M | 11.04M | 27.44M | 27.51M |
| Operating Income | -6.98M | -16.36M | -35.37M | -46.49M | -46.54M |
| Pre Tax Income | -8.3M | -18.01M | -38.94M | -48.45M | -47.7M |
| Net Income | -8.3M | -18.01M | -38.96M | -48.47M | -49.02M |
| Preferred Dividends | 0 | 0 | 0 | 0 | -1.3M |
| Basic Earnings Per Share (EPS) | -1.66 | -3.585 | -1.329 | -1.635 | -1.635 |
| EBIT | -6.87M | -16.44M | -35.44M | -46.51M | -46.67M |
| EBITDA | -6.12M | -14.9M | -33.71M | -44.81M | -32.76M |
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