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| Quarter End | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.9M | 2.71M | 2.69M | 2.4M | 2.19M | 2.16M | 2.22M | -2.21M |
| Operating Income | -8.23M | -7.27M | -7.31M | -6.78M | -7.68M | -17.03M | -4.59M | -2.8M |
| Pre Tax Income | -8.81M | -5.52M | -6.99M | -6.37M | -8.03M | -16.05M | -5.51M | -2.9M |
| Net Income | -9.15M | -5.52M | -6.99M | -6.37M | -8.03M | -16.29M | -5.68M | -9.86M |
| Preferred Dividends | -348k | 0 | 0 | 0 | 0 | -246k | -164k | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -9.54M | -7.26M | -7.37M | -6.76M | -7.68M | -15.67M | -4.55M | -2.8M |
| EBITDA | -7.83M | -6.81M | -6.9M | -6.38M | -6.89M | -4.13M | -3.93M | -2.29M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 0 | 6k | 32k | 9.1M | 9.97M | 10.52M | 9.44M | 63k |
| Operating Income | -3.13M | -4.7M | -7.79M | -15.83M | -24.74M | -33.71M | -38.79M | -13.8M |
| Pre Tax Income | -4.27M | -7.27M | -12.13M | -15.92M | -24.96M | -34.49M | -37.44M | -14.84M |
| Net Income | -4.27M | -7.27M | -12.13M | -15.92M | -28.91M | -34.83M | -37.68M | -22.16M |
| Preferred Dividends | 0 | 0 | 0 | 0 | -3.95M | -348k | -246k | -164k |
| Basic Earnings Per Share (EPS) | -0.067 | -0.915 | -0.503 | -0.65 | -0.605 | -0.478 | -0.324 | -1.35 |
| EBIT | -3.08M | -5.65M | -8.33M | -14.31M | -24.64M | -33.62M | -37.42M | -12.63M |
| EBITDA | -3.11M | -4.68M | -7.77M | -14.79M | -23.23M | -32.04M | -24.3M | -11.46M |
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