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| Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 3.31M | 2.5M | 3.01M | 3.43M | 2.9M | 4.19M | 4.69M | 2.18M |
| Operating Income | -17.04M | -10.41M | -10M | -9.97M | -12.03M | -10.85M | -9.61M | -11.43M |
| Pre Tax Income | -17.01M | -10.51M | -10.02M | -9.48M | -10.76M | -10.24M | -9.05M | -10.98M |
| Net Income | -17.01M | -10.51M | -10.02M | -9.48M | -10.76M | -10.24M | -9.05M | -10.98M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -17M | -10.46M | -10.03M | -9.99M | -11.5M | -10.94M | -9.64M | -11.46M |
| EBITDA | -16.12M | -9.88M | -9.39M | -9.06M | -10.65M | -9.63M | -8.38M | -10.22M |
| Year End December 30 2022 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.75M | 2.13M | 5.54M | 8.09M | 6.67M | 11.58M | 13.17M | 11.84M |
| Operating Income | -11.34M | -18.54M | -19.35M | -22.13M | -26.68M | -19.13M | -40.1M | -42.41M |
| Pre Tax Income | -13.43M | -19.25M | -19.63M | -21.88M | -26.48M | -17.95M | -40.38M | -40.76M |
| Net Income | -14.94M | -20.87M | -21.35M | -23.7M | -28.41M | -20.01M | -40.38M | -40.76M |
| Preferred Dividends | -1.51M | -1.62M | -1.72M | -1.82M | -1.93M | -2.06M | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.929 | -1.066 | -0.878 | -0.857 | -0.856 | -0.438 | -0.634 | -0.643 |
| EBIT | -12.19M | -19.15M | -19.56M | -21.98M | -26.68M | -19.23M | -40.29M | -41.98M |
| EBITDA | -10.95M | -17.74M | -18.14M | -20.31M | -24.01M | -16.02M | -37.43M | -38.98M |
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