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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 6.81M | 7.07M | 6.15M | 3.52M | 3.62M | 5.76M | 6.26M | 7.42M |
| Operating Income | -9.01M | -12.41M | -14.02M | -15.55M | -14.22M | -17.86M | -16.19M | -12.03M |
| Pre Tax Income | -12.61M | -12.83M | -16.59M | -15.73M | -14.22M | -9.17M | -13.61M | -12.34M |
| Net Income | -11.24M | -12.83M | -18.28M | -16.9M | -15.51M | -9.21M | -4.9M | -14.61M |
| Preferred Dividends | 0 | 0 | -1.69M | -1.17M | -1.22M | -2.03M | 8.71M | -2.28M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -9.01M | -12.39M | -14.02M | -19.9M | -14.22M | -17.86M | -16.19M | -12.03M |
| EBITDA | -7.76M | -11.2M | -12.86M | -14.25M | -12.9M | -16.53M | -14.35M | -9.9M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 2.8M | 5.17M | 7.39M | 7.56M | 7.58M | 20.51M | 27.66M | 20.35M |
| Operating Income | -10.83M | -14.42M | -17.69M | -17.71M | -29.9M | -76.73M | -56.81M | -56.19M |
| Pre Tax Income | -10.89M | -15.74M | -17.8M | -17.74M | -29.45M | -76.73M | -62.19M | -59.36M |
| Net Income | -11.61M | -16M | -18.3M | -20.89M | -33.1M | -78.77M | -62.19M | -63.51M |
| Preferred Dividends | -720k | -255k | -493k | -3.16M | -3.66M | -2.01M | 0 | -4.08M |
| Basic Earnings Per Share (EPS) | -2.032 | -1.137 | -0.5 | -9.343 | -4.077 | -4.753 | -2.404 | -2.332 |
| EBIT | -10.83M | -14.42M | -17.71M | -17.74M | -29.45M | -76.73M | -56.81M | -56.19M |
| EBITDA | -10.45M | -14.22M | -17.48M | -17.52M | -29.71M | -72.34M | -52.1M | -51.2M |
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