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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 4.13M | 4.1M | 5.5M | 5.1M | 3.97M | 1.96M | 1.02M | 1.25M |
| Operating Income | -2.5M | -3.82M | -3.26M | -5.61M | -2.98M | -10.14M | -4.03M | -2.79M |
| Pre Tax Income | -2.55M | -4.03M | -3.52M | -5.56M | -3.61M | -14.08M | -5.26M | -4.55M |
| Net Income | -2.45M | -3.73M | -3.52M | -5.56M | -3.61M | -13.6M | -4.67M | -3.86M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | -671k | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -2.51M | -3.9M | -3.24M | -5.04M | -2.87M | -10.21M | -3.98M | -2.66M |
| EBITDA | -2.36M | -3.69M | -3.12M | -5.47M | -2.84M | -6.81M | -3.99M | -2.75M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 868k | 5.06M | 8.19M | 2.99M | 8.76M | 38.34M | 24.39M | 16.52M |
| Operating Income | -1.05M | -3.26M | -4.85M | -6.7M | -4.58M | -5.98M | -7.23M | -21.99M |
| Pre Tax Income | -1.31M | -4.51M | -4.84M | -6.92M | -4.51M | -5.91M | -7.09M | -26.76M |
| Net Income | -1.31M | -4.51M | -4.84M | -6.92M | -4.69M | -10.83M | -8.32M | -26.28M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.665 | -0.744 | -0.799 | -2.338 | -0.451 | -0.786 | -0.578 | -1.437 |
| EBIT | -1.16M | -4.28M | -4.84M | -6.74M | -4.56M | -5.96M | -6.83M | -21.36M |
| EBITDA | -755k | -2.67M | -4.25M | -2.29M | -4.38M | -5.42M | -6.66M | -18.24M |
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