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| Quarter End | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 15.26M | 15.11M | 16.12M | 16.89M | 19.58M | 14.81M | 12.5M | 14.93M |
| Operating Income | -10.21M | -10.92M | -10.55M | -6.29M | -5.07M | -3.56M | -7.11M | -2.42M |
| Pre Tax Income | -10.38M | -10.74M | -11.04M | -7.49M | -8.4M | -3.99M | -7.53M | -2.84M |
| Net Income | -10.38M | -10.74M | -11.04M | -7.49M | -8.4M | -3.99M | -7.53M | -2.84M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -10.21M | -10.92M | -10.55M | -6.29M | -7.48M | -3.56M | -7.11M | -2.42M |
| EBITDA | -10.05M | -10.77M | -10.22M | -6.1M | -4.85M | -3.36M | -6.82M | -2.16M |
| Year End March 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 7.09M | 12.76M | 19.81M | 32.2M | 41.14M | 46.61M | 60.6M | 63.78M |
| Operating Income | -7.48M | -3.1M | -6.23M | -8.06M | -14.38M | -15.83M | -39M | -22.03M |
| Pre Tax Income | -8.28M | -3.46M | -6.69M | -8.62M | -14.83M | -16.41M | -39.58M | -27.41M |
| Net Income | -8.28M | -3.46M | -6.69M | -8.62M | -14.83M | -16.41M | -39.58M | -27.41M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.568 | -0.197 | -0.257 | -0.218 | -0.325 | -0.188 | -0.344 | -0.183 |
| EBIT | -7.98M | -3.1M | -6.23M | -8.06M | -14.38M | -15.83M | -39M | -22.03M |
| EBITDA | -7.16M | -2.18M | -5.51M | -7.48M | -13.37M | -14.84M | -38.2M | -21.13M |
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