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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | ||
| Total Revenue | 28.33M | 16.85M | 7.67M | 10.55M | 11.33M | 14.02M | 18.77M | 13.11M |
| Operating Income | -11.86M | -14.16M | -11.05M | -12.16M | -15.73M | -14.21M | -9.38M | -4.98M |
| Pre Tax Income | -21.25M | -18.81M | -10.83M | -15.89M | -19.33M | -6.54M | -20.03M | -7.87M |
| Net Income | -20.86M | -18.45M | -11.1M | -17.34M | -19.05M | -12.93M | -19.76M | -10.03M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -11.82M | -6.97M | -10.34M | -9.38M | -15.86M | -4.63M | -21.15M | -5.04M |
| EBITDA | 4.37M | 2.98M | -3.09M | -3.37M | -3.86M | -4.76M | -1.38M | -379k |
| Year End December 30 2023 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 0 | 0 | 0 | 0 | 43.86M | 84.39M | 43.57M |
| Operating Income | -1.48M | -3.63M | -3.17M | -2.44M | -43.04M | -56.65M | -53.11M |
| Pre Tax Income | -2.97M | -3.28M | -3.45M | -4.93M | -45.18M | -54.04M | -52.6M |
| Net Income | -2.97M | -3.57M | -3.9M | -5.32M | -44.96M | -52.76M | -60.42M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.682 | -0.362 | -0.243 | -0.161 | -0.634 | -3.822 | -3.592 |
| EBIT | -1.48M | -3.63M | -3.17M | -2.44M | -42.61M | -47.53M | -40.17M |
| EBITDA | -1.48M | -3.63M | -3.17M | -2.44M | -28.93M | 6.55M | -15.03M |
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