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| Quarter End | Aug 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 | 683k | 666k | 8k | 1.35M | 681k | 666k | 674k | 0 |
| Operating Income | -7.41M | -11.25M | -165k | -19.44M | -9.74M | -5.21M | -3.79M | -2.89M |
| Pre Tax Income | -9.18M | -10.71M | -359k | -17.86M | -8.74M | -3.61M | -1.31M | -3.28M |
| Net Income | -9.6M | -10.43M | -108k | -17.49M | -8.54M | -3.4M | -1.19M | -3.22M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -7.19M | -11.25M | -165k | -19.44M | -9.74M | -5.21M | -3.79M | -2.89M |
| EBITDA | -7.39M | -11.24M | -150k | -19.43M | -9.72M | -5.17M | -3.74M | -2.84M |
| Year End December 30 2023 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.46M | 2.54M | 2.7M | 2.71M | 2.7M | 904k | 2.7M | 1.63M |
| Operating Income | -10.77M | -13.53M | -14.63M | -11.76M | -24.22M | -12.33M | -40.6M | -15.77M |
| Pre Tax Income | -10.08M | -12.73M | -14.06M | -11.51M | -24.99M | -12.26M | -37.66M | 5.09M |
| Net Income | -10.48M | -12.73M | -14.36M | -11.51M | -24.99M | -11.67M | -36.56M | 5.53M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.105 | -0.123 | -0.138 | -0.104 | -0.205 | -0.094 | -0.29 | 0.044 |
| EBIT | -10.77M | -13.53M | -14.51M | -11.62M | -24.01M | -12.33M | -40.6M | -15.77M |
| EBITDA | -10.77M | -13.52M | -14.62M | -11.75M | -24.15M | -12.31M | -40.54M | -15.57M |
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