| 2019年 12月31日 | 2021年 1月3日 | 2022年 1月2日 | 2023年 1月1日 | 2023年 12月31日 |
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Net sales | - | 326 | 1,181 | 1,408 | 1,438 |
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Cost of goods sold | - | 220 | 797 | 959 | 982 |
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Gross profit | - | 106 | 384 | 449 | 456 |
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Selling Expense | - | 64 | 249 | 294 | 274 |
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Administrative | 998,232 | 44 | 126 | 150 | 159 |
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Total selling, distribution, and administrative expenses | - | 107 | 375 | 444 | 433 |
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(Loss) gain on sale of assets, net | - | 1 | 2 | 1 | -7 |
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Income from operations | -998,232 | -1 | 11 | 5 | 16 |
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Interest expense | - | 13 | 35 | 44 | 61 |
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Other income | - | -2 | 4 | 0 | 3 |
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Gain on remeasurement of warrant liability | - | - | -37 | -1 | -2 |
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Other (expense) income, net | - | -15 | 6 | -43 | -55 |
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(Loss) income before income taxes | - | -16 | 16 | -38 | -39 |
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Income tax expense (benefit) | - | -0 | 8 | -24 | 1 |
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Net (loss) income | 8 | -16 | 8 | -14 | -40 |
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Net loss attributable to noncontrolling interest | - | -8 | -13 | -14 | -15 |
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Net (loss) income attributable to controlling interest | 8 | -8 | 21 | -0 | -25 |
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Earnings Per Share, Basic | - | - | 0.26 | - | -0.31 |
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Earnings Per Share, Diluted | - | - | 0.25 | - | -0.31 |
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Net (loss) income | 8 | -16 | 8 | -14 | -40 |
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Change in fair value of interest rate swap | - | 1 | 3 | 47 | -14 |
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Comprehensive (loss) income | - | - | - | 33 | -54 |
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Net comprehensive loss (income) attributable to noncontrolling interest | - | - | - | 7 | -21 |
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Net comprehensive (loss) income attributable to controlling interest | - | -7 | 23 | 27 | -33 |
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