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| Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |||
| Total Revenue | 24.21M | 15.65M | 16.23M | 15.93M | 16.2M | 15.53M | 15.78M | 16.02M |
| Operating Income | 1.08M | -6.35M | -6.57M | -8.66M | -5.36M | -7.1M | -6.2M | -21.43M |
| Pre Tax Income | -3.73M | -11.11M | -11.27M | -13.41M | -10.11M | -11.76M | -10.9M | -9.39M |
| Net Income | -3.76M | -11.11M | -11.27M | -13.41M | -10.11M | -11.76M | -10.9M | -9.39M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 1.08M | -6.39M | -6.57M | -8.65M | -5.36M | -7.1M | -6.19M | -21.43M |
| EBITDA | 9.77M | 628k | 469k | -1.72M | 2.34M | -152k | 698k | -14.57M |
| Year End December 30 2023 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 62.4M | 70.53M | 62.9M | 70.22M | 64.01M | 62.71M |
| Operating Income | -11.26M | -5.58M | -22.61M | -20.39M | -26.95M | -87.1M |
| Pre Tax Income | -24.11M | -21.89M | -40.96M | -39.43M | -45.9M | -105.92M |
| Net Income | -24.11M | -21.89M | -40.96M | -39.47M | -45.9M | -105.92M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.778 | -0.706 | -3.199 | -2.972 | -24.335 | -45.383 |
| EBIT | -11.26M | -5.58M | -21.82M | -20.34M | -26.97M | -87.07M |
| EBITDA | 18.48M | 25.63M | 9.14M | 12.12M | 1.72M | 6M |
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