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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 ($) | USD ($) | |||
| Total Revenue | 11.67M | 12.28M | 10.35M | 9.59M | 10.5M | 12.43M | 11.34M | 8.46M |
| Operating Income | -20.47M | -2.02M | -3.5M | -3.09M | -24.98M | -2.23M | -3.61M | -2.62M |
| Pre Tax Income | -8.45M | -2.4M | -3.94M | -3.66M | -9.69M | -2.3M | -3.68M | -2.99M |
| Net Income | -8.17M | -2.55M | -3.82M | -3.82M | -8.07M | -2.29M | -3.55M | -3.3M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -20.27M | -2.02M | -3.44M | -3.12M | -25.1M | -2.23M | -3.62M | -2.61M |
| EBITDA | -2.65M | -1.58M | -3.05M | -2.66M | -3.88M | -1.88M | -3.2M | -2.34M |
| Year End December 30 2022 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 22.87M | 34.58M | 35.58M | 37.27M | 45.55M | 42.68M |
| Operating Income | 2.6M | 427k | -3M | -7.53M | -26.9M | -32.42M |
| Pre Tax Income | 2.34M | -1.94M | -8.68M | -9.03M | -15.36M | -19.68M |
| Net Income | 1.37M | -3.05M | -9.28M | -9.94M | -15.07M | -18.26M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.018 | -0.04 | -0.776 | -0.496 | -0.645 | -0.601 |
| EBIT | 2.6M | 672k | -3.45M | -8.99M | -26.73M | -32.51M |
| EBITDA | 3.2M | 915k | -1.94M | -1.57M | -8.2M | -10M |
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