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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | ||
| Total Revenue | 3.02M | 5.06M | 1.46M | 4.68M | 1.06M | 914k | 251k | 235k |
| Operating Income | -1.14M | -1.69M | -1.28M | -445k | -735k | -777k | -995k | -924k |
| Pre Tax Income | -1.76M | -1.04M | -1.27M | -431k | -723k | -770k | -987k | -917k |
| Net Income | -1.76M | -1.04M | -1.27M | -431k | -723k | -770k | -987k | -917k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -1.14M | -1.68M | -1.28M | -440k | -732k | -778k | -995k | -924k |
| EBITDA | -1.13M | -1.05M | -1.27M | -437k | -728k | -770k | -987k | -917k |
| Year End December 30 2023 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 7.21M | 9.58M | 15.22M | 8.51M | 13.64M | 11.28M | 6.91M |
| Operating Income | -4.24M | -4.82M | -1.31M | -2.36M | -1.98M | -5.72M | -2.95M |
| Pre Tax Income | -4.92M | -4.74M | -1.34M | -1.76M | -1.34M | -5.5M | -2.91M |
| Net Income | -4.92M | -4.74M | -1.34M | -1.76M | -3.69M | -5.97M | -2.91M |
| Preferred Dividends | 0 | 0 | 0 | 0 | -88k | -476k | 0 |
| Basic Earnings Per Share (EPS) | -0.017 | -0.018 | -0.005 | -0.006 | -0.085 | -0.751 | -0.36 |
| EBIT | -4.95M | -4.76M | -1.34M | -1.74M | -1.34M | -5.53M | -2.95M |
| EBITDA | -4.2M | -4.66M | -1.15M | -2.24M | -1.91M | -5.06M | -2.92M |
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