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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 | 7.13M | 4.9M | 6.97M | 10.63M | 10.42M | 11.29M | 14.85M | 17.48M |
| Operating Income | -8.63M | -6.18M | -8.78M | -3.06M | -19.82M | -3.68M | -5.64M | -150k |
| Pre Tax Income | -10.28M | -21.24M | 10.33M | -15.14M | -23.21M | -7.97M | -12M | -2.99M |
| Net Income | -7.04M | -21.32M | 10.41M | -15.17M | -23.16M | -7.98M | -12M | -3.12M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -8.36M | -6.13M | -8.59M | -8.71M | -13.7M | -3.79M | -7.16M | -5.65M |
| EBITDA | -8.2M | -5.72M | -6.65M | -5.08M | 528k | -3.06M | -5.02M | 507k |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.72M | 2.13M | 0 | 10M | 8.53M | 26.31M | 32.91M | 65.87M |
| Operating Income | 114k | 195k | 0 | -5.61M | -5.11M | -20.78M | -37.84M | -12.3M |
| Pre Tax Income | 95k | 167k | -53k | -4.69M | -5.01M | -26.45M | -49.25M | -52.81M |
| Net Income | 58k | 89k | -34k | -4.69M | -5.01M | -26.45M | -49.24M | -53.1M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.004 | 0.006 | 0 | -0.028 | -0.163 | -0.618 | -1.015 | -9.859 |
| EBIT | 117k | 200k | 0 | -2.84M | -2.47M | -20.93M | -37.12M | -17.85M |
| EBITDA | 124k | 206k | 0 | -5.6M | -5.08M | -19.87M | -16.92M | -9.75M |
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