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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 111k | 87k | 60k | 0 | 0 | 0 | 300k | 450k |
| Operating Income | -3.49M | -3.2M | -3.8M | -3.67M | -3.7M | -3.25M | -2.44M | -3.2M |
| Pre Tax Income | -3.48M | -3.17M | -3.78M | -3.68M | -3.73M | -3.27M | -2.47M | -3.24M |
| Net Income | -3.49M | -3.3M | -3.78M | -3.68M | -3.73M | -3.27M | -2.47M | -3.24M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -3.48M | -3.17M | -3.78M | -3.68M | -3.72M | -3.27M | -2.47M | -3.24M |
| EBITDA | -3.42M | -3.14M | -3.73M | -3.59M | -3.63M | -3.19M | -2.37M | -3.14M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.16M | 944k | 556k | 806k | 799k | 614k | 450k | 60k |
| Operating Income | -10.25M | -9.28M | -9.27M | -8.6M | -9.61M | -11.69M | -13.45M | -14.42M |
| Pre Tax Income | -10.29M | -9.4M | -9.17M | -13.21M | -10.15M | -11M | -13.41M | -14.46M |
| Net Income | -7.6M | -10.82M | -9.17M | -12.96M | -10.21M | -11.03M | -13.57M | -14.46M |
| Preferred Dividends | 0 | -1.43M | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.268 | -1.191 | -0.915 | -13.886 | -3.061 | -2.26 | -2.744 | -1.206 |
| EBIT | -10.29M | -9.4M | -9.17M | -22.85M | -9.19M | -11.7M | -13.41M | -14.46M |
| EBITDA | -10.07M | -9.08M | -9.08M | -8.39M | -9.43M | -11.47M | -13.19M | -14.14M |
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