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| Quarter End | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 305k | 360k | 295k | 415k | 459k | 482k | 501k | 485k |
| Operating Income | -2M | -1.95M | -1.74M | -1.84M | -1.6M | -1.55M | -1.26M | -1.66M |
| Pre Tax Income | -1.99M | -1.95M | -1.73M | -1.83M | -1.58M | -1.51M | -1.26M | -1.67M |
| Net Income | -1.99M | -1.95M | -1.73M | -1.83M | -1.58M | -1.51M | -1.26M | -1.67M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -2M | -1.95M | -1.74M | -1.84M | -1.6M | -1.52M | -1.26M | -1.66M |
| EBITDA | -1.97M | -1.92M | -1.71M | -1.81M | -1.57M | -1.51M | -1.22M | -1.62M |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 52k | 297k | 143k | 282k | 600k | 1.02M | 1.19M | 1.86M |
| Operating Income | -12.32M | -11.88M | -10.29M | -7.93M | -8.93M | -9.67M | -7.73M | -6.25M |
| Pre Tax Income | -12.29M | -11.91M | -10.03M | -8.37M | -8.27M | -9.7M | -7.71M | -6.18M |
| Net Income | -12.29M | -12.24M | -10.03M | -8.37M | -8.27M | -9.7M | -7.71M | -6.18M |
| Preferred Dividends | 0 | -333k | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.749 | -0.522 | -7.088 | -1.642 | -0.677 | -11.969 | -2.123 | -5.981 |
| EBIT | -12.23M | -11.86M | -10.02M | -7.91M | -8.26M | -9.7M | -7.73M | -6.22M |
| EBITDA | -11.93M | -11.43M | -9.87M | -7.65M | -8.63M | -9.46M | -7.6M | -6.09M |
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