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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |||
| Total Revenue | 2.26M | 1.37M | 986k | 1.34M | 1.05M | 928k | 1.87M | 826k |
| Operating Income | -2.65M | -3.05M | -8.85M | -2.95M | -3.56M | -3.9M | -3.17M | -5.09M |
| Pre Tax Income | -3.44M | -3.5M | -4.08M | -3.3M | -3.81M | -4.14M | -3.9M | -5.68M |
| Net Income | -3.44M | -3.5M | -4.08M | -3.51M | -3.85M | -4.14M | -3.9M | -5.67M |
| Preferred Dividends | 0 | 0 | 0 | -203k | -42k | 0 | -1,000 | 1,000 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -2.69M | -3.07M | -8.87M | -3.01M | -3.66M | -3.96M | -3.26M | -5.38M |
| EBITDA | -2.64M | -2.98M | -8.78M | -2.88M | -3.31M | -3.29M | -2.54M | -4.41M |
| Year End December 30 2024 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.8M | 1.81M | 1.41M | 7.29M | 5.96M | 4.67M |
| Operating Income | -1.91M | -1.53M | -3.51M | -12.04M | -12.53M | -15.72M |
| Pre Tax Income | -1.93M | -1.54M | -3.75M | -12.84M | -14.33M | -17.52M |
| Net Income | -1.93M | -1.54M | -3.75M | -12.84M | -14.53M | -17.57M |
| Preferred Dividends | 0 | 0 | 0 | 0 | -203k | -42k |
| Basic Earnings Per Share (EPS) | 0 | 0 | -0.113 | -0.356 | -0.083 | -2.101 |
| EBIT | -1.89M | -1.53M | -2.88M | -12.06M | -12.66M | -16.26M |
| EBITDA | -1.44M | -1.07M | -3.12M | -11.72M | -12.31M | -13.55M |
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