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| Quarter End | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 108k | 141k | 156k | 205k | 163k | 164k | 151k | 109k |
| Operating Income | -12.21M | -10.63M | -10.33M | -10.93M | -12.55M | -12.6M | -12.57M | -14.38M |
| Pre Tax Income | -11.15M | -9.73M | -9.34M | -10.01M | -11.78M | -11.86M | -11.79M | -13.43M |
| Net Income | -11.16M | -9.74M | -9.34M | -10.02M | -11.78M | -11.86M | -11.79M | -13.44M |
| Preferred Dividends | -6k | -6k | -6k | -6k | -6k | -6k | -6k | -6k |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -12.2M | -10.61M | -10.35M | -10.94M | -12.58M | -12.6M | -12.57M | -14.38M |
| EBITDA | -12.11M | -10.53M | -10.23M | -10.83M | -12.44M | -12.5M | -12.48M | -14.29M |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 505k | 378k | 245k | 366k | 359k | 386k | 488k | 683k |
| Operating Income | -25.6M | -17.05M | -16.68M | -19.09M | -28.86M | -39.9M | -45.41M | -48.65M |
| Pre Tax Income | -24.91M | -16.46M | -16.41M | -19.31M | -28.29M | -38.7M | -41.44M | -45.43M |
| Net Income | -24.93M | -16.49M | -16.71M | -22.6M | -28.32M | -38.73M | -41.47M | -45.46M |
| Preferred Dividends | -24k | -24k | -293k | -3.29M | -24k | -24k | -24k | -24k |
| Basic Earnings Per Share (EPS) | -0.472 | -4.235 | -1.93 | -0.613 | -0.675 | -0.894 | -0.927 | -0.888 |
| EBIT | -27.42M | -17.27M | -16.68M | -19.11M | -28.84M | -40.29M | -45.51M | -48.69M |
| EBITDA | -24.44M | -16.32M | -16.18M | -18.62M | -28.4M | -39.47M | -45.01M | -48.25M |
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