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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |||
| Total Revenue | 17.63M | 22.35M | 23.57M | 14.5M | 12.39M | 14.1M | 15.63M | 14.78M |
| Operating Income | -19.49M | -16.05M | -4.95M | -15.36M | -8.01M | -8.02M | -10.02M | -5.08M |
| Pre Tax Income | -15.85M | -15.92M | -4.44M | -14.34M | -7.69M | -9.63M | -26.43M | -4.63M |
| Net Income | -15.89M | -15.98M | -4.5M | -14.55M | -7.75M | -9.92M | -26.57M | -4.66M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -19.65M | -16.37M | -4.95M | -16.2M | -8.01M | -10.47M | -10.02M | -5.08M |
| EBITDA | -10.25M | -2.13M | -23.94M | 24.06M | -2.03M | -1.43M | -22.22M | 17.95M |
| Year End December 30 2023 | 2019 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 0 | 0 | 39.62M | 71.26M | 78.04M | 56.89M |
| Operating Income | -2k | -211k | -38.95M | -52.48M | -55.28M | -30.91M |
| Pre Tax Income | -2k | 9k | -38.45M | -37.28M | -50.55M | -48.39M |
| Net Income | -2k | 7k | -38.63M | -37.64M | -50.92M | -48.9M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.001 | 0.002 | -0.789 | -0.606 | -0.818 | -0.782 |
| EBIT | -2k | -211k | -38.95M | -52.94M | -56.13M | -30.91M |
| EBITDA | -2k | -211k | -28.68M | -23.99M | -11.69M | -7.5M |
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