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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | ||
| Total Revenue | 12.86M | 13.83M | 10.63M | 10.75M | 7.2M | 6.7M | 1.46M | 640k |
| Operating Income | -4.29M | -3.95M | -4.35M | -3.93M | -5.46M | -6.72M | -1.1M | -3.27M |
| Pre Tax Income | -4.38M | -4.05M | -4.48M | -4.07M | -5.57M | -6.82M | -1.13M | -3.27M |
| Net Income | -4.43M | -4.06M | -4.52M | -4.07M | -5.6M | -6.82M | -1.15M | -3.26M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -4.29M | -3.95M | -4.35M | -3.93M | -5.46M | -6.72M | -1.1M | -3.27M |
| EBITDA | -3.98M | -3.77M | -4.45M | -3.7M | -5.35M | -6.62M | -1.17M | -3.17M |
| Year End December 30 2023 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 29.42M | 32.32M | 37.61M | 47.99M | 59.38M | 50.62M | 26.11M |
| Operating Income | -1.21M | 53k | -3.22M | -4.82M | -3.32M | -15.05M | -17.21M |
| Pre Tax Income | -1.35M | -48k | -3.25M | -3.83M | -3.52M | -15.44M | -17.59M |
| Net Income | -1.37M | -74k | -3.28M | -3.86M | -3.59M | -15.55M | -17.63M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.089 | -0.005 | -0.157 | -0.11 | -0.078 | -0.331 | -9.291 |
| EBIT | -1.25M | 30k | -3.22M | -3.78M | -3.32M | -15.04M | -17.21M |
| EBITDA | -1.1M | 190k | -3.09M | -4.64M | -2.79M | -14.52M | -16.84M |
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