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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 | 1.43M | 470k | 967k | 449k | 721k | 913k | 737k | 699k |
| Operating Income | -5.62M | -5.85M | -5.27M | -13.51M | -3M | -5.07M | -5.16M | -3.57M |
| Pre Tax Income | -6.77M | -6.8M | -5.84M | -14.1M | -10.54M | -5.74M | -5.83M | -4.06M |
| Net Income | -13.98M | -6.8M | -5.84M | -14.1M | -10.54M | -5.74M | -5.83M | -4.06M |
| Preferred Dividends | -7.17M | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -5.62M | -5.85M | -5.27M | -13.51M | -3M | -5.07M | -5.16M | -3.57M |
| EBITDA | -5.54M | -5.33M | -4.81M | -6.21M | -4.32M | -4.72M | -4.78M | -3.22M |
| Year End December 30 2022 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 3.16M | 4.03M | 3.21M | 2.95M | 3.5M | 4.31M | 4.31M | 2.61M |
| Operating Income | -15.06M | -19.01M | -15.27M | -13.18M | -12.27M | -22.72M | -23.1M | -27.63M |
| Pre Tax Income | -17.48M | -19.17M | -15.42M | -13.37M | -12.45M | -26.08M | -34.76M | -37.28M |
| Net Income | -17.6M | -19.5M | -15.42M | -13.37M | -12.45M | -26.08M | -41.97M | -37.28M |
| Preferred Dividends | 0 | -332k | 0 | 0 | 0 | 0 | -7.17M | 0 |
| Basic Earnings Per Share (EPS) | -1.402 | -0.771 | -6.808 | -1.546 | -2.23 | -1.04 | -0.904 | -12.856 |
| EBIT | -15.06M | -19.02M | -15.35M | -13.18M | -12.27M | -21.84M | -23.1M | -27.63M |
| EBITDA | -14.44M | -18.35M | -14.6M | -12.45M | -11.3M | -20.04M | -20.75M | -20.66M |
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