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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 | 8.47M | 2.9M | 13.22M | 3.43M | 4.45M | 3.7M | 12.04M | 20.4M |
| Operating Income | -6.65M | -15.36M | -14.67M | -20.49M | -23.8M | -27.31M | -15.42M | -5.36M |
| Pre Tax Income | -5.16M | -13.87M | -15.15M | -16.69M | -19.86M | -33.23M | -20.37M | -1.92M |
| Net Income | -5.08M | -14.05M | -15.15M | -16.62M | -19.93M | -33.23M | -35.74M | -3.1M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -5.09M | -13.63M | -14.67M | -19.56M | -23.8M | -27.31M | -15.42M | -5.36M |
| EBITDA | -6.57M | -15.3M | -13.88M | -18.92M | -22.23M | -25.69M | -13.71M | -3.71M |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 0 | 0 | 12.84M | 13.29M | 28.65M | 10.46M | 27.46M | 23.61M |
| Operating Income | -33.37M | -55.9M | -20.34M | -5.61M | 7.73M | -42.51M | -49.6M | -87M |
| Pre Tax Income | -43.43M | -56.59M | -24.54M | -12.79M | -8.52M | -42.33M | -46.05M | -90.14M |
| Net Income | -43.39M | -56.47M | -24.52M | -12.76M | -62.9M | -41.54M | -46.05M | -105.51M |
| Preferred Dividends | 0 | 0 | 0 | 0 | -54.34M | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -2.96 | -2.134 | -0.675 | -2.812 | -1.796 | -1.202 | -1.271 | -1.976 |
| EBIT | -33.37M | -55.9M | -20.34M | -5.61M | 7.73M | -42.51M | -49.6M | -87M |
| EBITDA | -33.03M | -55.58M | -20.03M | -5.34M | 7.99M | -41.56M | -48.6M | -80.56M |
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