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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 85k | 0 | 0 | 22k | 675k | 1.36M | 2.1M | 3.25M |
| Operating Income | -24.78M | -29.25M | -29.43M | -31.14M | -25.57M | -23.05M | -17.82M | -16.9M |
| Pre Tax Income | -25.08M | -29.42M | -29.29M | -23.9M | -25.11M | -22.53M | -17.36M | -17.2M |
| Net Income | -25.1M | -29.43M | -29.31M | -23.92M | -25.14M | -22.55M | -17.4M | -17.38M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -24.78M | -29.25M | -29.43M | -24.18M | -25.57M | -23.05M | -17.88M | -16.9M |
| EBITDA | -24.07M | -28.46M | -28.62M | -25.92M | -24.5M | -21.93M | -16.73M | -15.7M |
| Year End December 30 2023 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 8.9M | 5.84M | 4.16M | 9.86M | 4.9M | 892k | 107k | 7.38M |
| Operating Income | -27.4M | -10.02M | -21.76M | -15.79M | -30.17M | -72.75M | -114.59M | -83.35M |
| Pre Tax Income | -29.1M | -9.58M | -17.9M | -18.16M | -31.98M | -70.36M | -107.69M | -82.2M |
| Net Income | -29.4M | -12.46M | -18.35M | -18.65M | -32.22M | -70.47M | -107.76M | -82.47M |
| Preferred Dividends | 0 | -2.88M | -339k | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.761 | -0.322 | -2.569 | -0.386 | -0.292 | -0.561 | -0.803 | -0.542 |
| EBIT | -27.4M | -6.6M | -15.01M | -15.88M | -30.17M | -68.96M | -107.63M | -83.41M |
| EBITDA | -27.3M | -9.64M | -16.85M | -10.69M | -28.32M | -67.32M | -107.07M | -78.85M |
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