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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 ($) | USD ($) | |||
| Total Revenue | 2.01M | 1.22M | 3.77M | 1.73M | 1.74M | 1.69M | 1.75M | 3.03M |
| Operating Income | -6.69M | -7.55M | -5.19M | -5.41M | -8.61M | -2.66M | -2.72M | -1.22M |
| Pre Tax Income | -7.49M | -8.54M | -4.85M | -5.26M | -8.2M | -3.53M | 2.67M | -1.68M |
| Net Income | -7.41M | -8.52M | -4.93M | -5.1M | -8.17M | -3.49M | 3.71M | -1.64M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -7.3M | -8.29M | -4.34M | -5.06M | -7.96M | -3.3M | 2.77M | -1.65M |
| EBITDA | -6.04M | -7.05M | -4.5M | -4.91M | -4.1M | -2.15M | -1.95M | -613k |
| Year End December 30 2023 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 10.77M | 11.85M | 19.05M | 15.08M | 10.33M | 6.91M |
| Operating Income | 1.36M | -4.6M | 1,000 | -33.16M | -35.03M | -19.41M |
| Pre Tax Income | 1.36M | -5.76M | -681k | -33.71M | -36.84M | -14.32M |
| Net Income | 500k | -3.56M | -1.76M | -33.16M | -35.99M | -13.05M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | -1.779 | -19.104 | -3.813 |
| EBIT | 1.36M | -4.61M | 108k | -33.2M | -35.69M | -13.55M |
| EBITDA | 1.59M | -4.2M | 721k | -31.07M | -23.34M | -13.11M |
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