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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | ||
| Total Revenue | 10.41M | 11.16M | 11.62M | 11.91M | 14.49M | 15.05M | 17M | 16.6M |
| Operating Income | -10.24M | -9.49M | -9.44M | -11.25M | -10.36M | -10.18M | -12.28M | -12.41M |
| Pre Tax Income | -12.74M | -10.71M | -9.98M | -12.03M | -10.79M | -10.96M | -12.89M | -5.66M |
| Net Income | -12.74M | -10.71M | -9.98M | -12.03M | -10.79M | -10.96M | -12.89M | -5.66M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -10.58M | -9.68M | -8.81M | -10.78M | -9.49M | -9.62M | -11.55M | -4.33M |
| EBITDA | -9.62M | -9.28M | -9.23M | -11.04M | -10.15M | -9.96M | -12.12M | -12.17M |
| Year End December 30 2023 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 4.25M | 10.43M | 15.45M | 18.21M | 29.46M | 41.42M | 58.45M |
| Operating Income | -16.92M | -17.78M | -19.16M | -25.28M | -29.45M | -39.01M | -44.08M |
| Pre Tax Income | -21.33M | -21.09M | -22.43M | -28.79M | -33.28M | -44.3M | -46.66M |
| Net Income | -21.33M | -21.09M | -30.21M | -28.79M | -33.28M | -44.3M | -46.66M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -72.565 | -71.257 | -2.648 | -1.994 | -2.29 | -2.311 | -1.906 |
| EBIT | -16.83M | -19.53M | -18.81M | -25.23M | -29.68M | -39.02M | -41.44M |
| EBITDA | -16.16M | -16.53M | -18.58M | -24.75M | -28.92M | -37.82M | -43.27M |
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