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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 ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 3.14M | 2.06M | 2.39M | 2.83M | 2.89M | 2.3M | 2.2M | 2.83M |
| Operating Income | -12.57M | -15.13M | -15.06M | -12.61M | -10.22M | -11.63M | -12.14M | -12.37M |
| Pre Tax Income | -13.62M | -16.11M | -15.94M | -13.29M | -11.33M | -11.56M | -11.96M | -12.18M |
| Net Income | -13.62M | -16.11M | -15.94M | -13.29M | -11.33M | -11.56M | -11.96M | -12.18M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -12.57M | -15.13M | -15.06M | -12.61M | -10.22M | -11.63M | -12.14M | -14.21M |
| EBITDA | -12.53M | -15.1M | -15.02M | -12.55M | -10.13M | -11.56M | -12.07M | -12.31M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 7.53M | 9.9M | 10.43M | 10M | 10.84M | 10.65M | 10.16M | 10.02M |
| Operating Income | -58.04M | -49.76M | -29.33M | -24.36M | -24.9M | -42.07M | -53.02M | -48.33M |
| Pre Tax Income | -60.41M | -53.32M | -32.58M | -32.14M | -29.91M | -45.44M | -56.67M | -47.41M |
| Net Income | -60.41M | -53.32M | -32.58M | -32.14M | -29.91M | -45.44M | -56.67M | -47.41M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.428 | -0.325 | -0.982 | -0.967 | -0.327 | -0.496 | -0.587 | -8.059 |
| EBIT | -58.04M | -49.86M | -29.33M | -27.91M | -24.88M | -41.18M | -53.02M | -48.33M |
| EBITDA | -57.85M | -49.53M | -29.16M | -24.23M | -24.8M | -41.91M | -52.79M | -48.08M |
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