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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | ||||
| Total Revenue | 4.16M | 3.86M | 4.74M | 4.37M | 5.04M | 5M | 6.15M | 6.34M |
| Operating Income | -15M | -14.07M | -16.89M | -17.26M | -14.87M | -15.05M | -14.45M | -12.19M |
| Pre Tax Income | -14.91M | -13.7M | -16.33M | -16.44M | -13.88M | -14.01M | -13.38M | -11.16M |
| Net Income | -14.93M | -13.09M | -16.34M | -16.45M | -13.89M | -14.02M | -13.39M | -11.17M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -14.9M | -13.69M | -17.3M | -17.27M | -14.88M | -15.08M | -14.48M | -12.21M |
| EBITDA | -14.44M | -13.33M | -16.21M | -16.4M | -14.11M | -14.28M | -13.67M | -11.39M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 16.51M | 16.08M | 23.23M | 17.13M | 22.52M |
| Operating Income | -18.63M | -30.54M | -47.23M | -63.22M | -56.56M |
| Pre Tax Income | -20.74M | -36.94M | -73.43M | -61.38M | -52.44M |
| Net Income | -26.62M | -45.22M | -78.03M | -60.81M | -52.47M |
| Preferred Dividends | -2.7M | -4.4M | -2.75M | 0 | 0 |
| Basic Earnings Per Share (EPS) | -75.411 | -73.77 | -0.93 | -0.714 | -0.612 |
| EBIT | -18.62M | -30.52M | -67.68M | -63.16M | -56.65M |
| EBITDA | -17.17M | -29.03M | -45.7M | -60.38M | -53.46M |
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