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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 | 4.17M | 3.99M | 3.34M | 4.23M | 5.26M | 5.28M | 3.92M | 2.99M |
| Operating Income | -703k | -777k | -1.02M | -961k | -475k | 326k | -286k | -506k |
| Pre Tax Income | -201k | -912k | -1.15M | -1.15M | -703k | 90k | -517k | -715k |
| Net Income | -201k | -927k | -1.15M | -1.15M | -703k | 90k | -517k | -715k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -84k | -777k | -1.02M | -961k | -475k | 326k | -286k | -506k |
| EBITDA | -621k | -697k | -966k | -935k | -453k | 359k | -264k | -485k |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 22.51M | 23.28M | 21.71M | 19.84M | 16.38M | 15.75M | 18.12M | 13.21M |
| Operating Income | -671k | 463k | -854k | -7.64M | -7.11M | -2.96M | -2.13M | -1.26M |
| Pre Tax Income | -1.17M | -402k | -1.42M | -727k | -7.46M | 99k | -2.92M | -2.11M |
| Net Income | -1.2M | -384k | -1.34M | -742k | -7.47M | 84k | -2.92M | -2.12M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.141 | -0.047 | -0.143 | -0.076 | -0.647 | 0.006 | -0.219 | -0.147 |
| EBIT | -671k | 463k | -854k | -466k | -7.11M | -1.16M | -2.13M | -1.24M |
| EBITDA | -60k | 1.11M | -333k | -7.25M | -6.77M | -2.62M | -2M | -1.17M |
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