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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 ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 15.33M | 16.12M | 18.68M | 18.69M | 19.31M | 19.67M | 18.08M | 23.77M |
| Operating Income | -8.36M | -6.63M | -4.48M | -3.71M | -1.97M | -1.43M | -2.96M | -1.74M |
| Pre Tax Income | -8.94M | -7.16M | -4.97M | -4.19M | -2.36M | -1.75M | -3.31M | -1.87M |
| Net Income | -8.94M | -7.16M | -4.97M | -4.19M | -2.36M | -1.75M | -3.31M | -1.87M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -8.36M | -6.63M | -4.48M | -3.71M | -1.97M | -1.43M | -2.96M | -1.74M |
| EBITDA | -8.19M | -6.01M | -4.82M | -3.59M | -1.79M | -1.23M | -2.83M | -1.17M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 53.28M | 57.3M | 63.39M | 61.3M | 62.2M | 61.93M | 72.81M | 83.61M |
| Operating Income | -20.21M | -25.92M | -32.44M | -34.53M | -28.42M | -30.34M | -16.78M | -6.67M |
| Pre Tax Income | -19.4M | -25.92M | -32.13M | -34.13M | -30.89M | -32.67M | -18.68M | -8.44M |
| Net Income | -19.8M | -25.92M | -32.13M | -34.13M | -30.89M | -32.67M | -18.68M | -8.44M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.384 | -0.501 | -0.554 | -0.522 | -0.33 | -0.348 | -1.534 | -0.296 |
| EBIT | -20.21M | -25.92M | -32.44M | -34.53M | -29.26M | -30.34M | -16.78M | -6.67M |
| EBITDA | -19.45M | -25.41M | -31.79M | -33.74M | -27.59M | -29.67M | -16.2M | -5.23M |
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