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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 24.05M | 13.6M | 10.74M | 7.56M | 7.06M | 8.18M | 7.47M | 7.4M |
| Operating Income | -2.45M | -7.82M | -6.61M | -7.67M | -6.16M | -4.84M | -10.46M | -5.79M |
| Pre Tax Income | -2.76M | -7.93M | -7.68M | -14.21M | -5.83M | -5.68M | -9.98M | -6.51M |
| Net Income | -4.28M | -7.92M | -7.18M | -13.46M | -5.51M | -5.73M | -9.92M | -6.58M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -2.77M | -7.96M | -7.08M | -8.71M | -6.31M | -4.85M | -10.67M | -5.86M |
| EBITDA | -1.19M | -6.32M | -5.05M | -6.57M | -5.57M | -4.25M | -3.09M | -4.33M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 18.97M | 48.82M | 50.09M | 48.52M | 8.39M | 73.73M | 55.94M | 30.11M |
| Operating Income | -22.42M | -15.07M | -34.73M | -9.78M | -24.75M | 4.94M | -24.55M | -27.25M |
| Pre Tax Income | -24M | -16M | -35.91M | -20.68M | -92.23M | 2.95M | -32.57M | -27.99M |
| Net Income | -24.01M | -28.84M | -37.21M | -21.22M | -90.49M | 3.35M | -32.84M | -27.74M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.312 | -1.007 | -19.459 | -1.247 | -0.961 | 0.033 | -0.394 | -6.512 |
| EBIT | -22.74M | -15.27M | -34.08M | -13.86M | -25.17M | 4.79M | -26.52M | -27.69M |
| EBITDA | -8.64M | -7.1M | -5.6M | -3.66M | -17.52M | 8.15M | -19.12M | -17.23M |
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