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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | ||
| Total Revenue | 14.79M | 8.51M | 10.05M | 9.71M | 10.47M | 9.85M | 9.39M | 12.8M |
| Operating Income | 1.44M | -23.63M | -2.22M | -2.7M | -1.31M | -28.73M | -4.4M | -1.93M |
| Pre Tax Income | 216k | -2.08M | -2.46M | -2.47M | -2.88M | -4.8M | -3.98M | -4.39M |
| Net Income | 216k | -2.29M | -2.46M | -2.47M | -2.75M | -4.8M | -3.98M | -4.39M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 342k | -23.84M | -2.22M | -2.68M | -1.31M | -28.73M | -3.66M | -2.92M |
| EBITDA | 1.98M | -23.11M | -1.6M | -1.99M | -588k | -27.69M | -2.91M | 751k |
| Year End December 30 2023 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 0 | 465k | 5.86M | 7.73M | 27.9M | 52.89M | 40.08M |
| Operating Income | -757k | -916k | -6.15M | -17.58M | -473k | 9.72M | -11.63M |
| Pre Tax Income | -830k | -1.02M | -6.66M | -16.84M | -18.62M | 7.29M | -12.6M |
| Net Income | -830k | -1.02M | -6.66M | -16.84M | -18.62M | 7.08M | -12.47M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.094 | -0.059 | -0.327 | -0.676 | -0.938 | 0.321 | -0.545 |
| EBIT | -757k | -916k | -6.15M | -16.31M | -2.34M | 8.23M | -11.6M |
| EBITDA | -757k | -900k | -2.8M | -5.79M | 2.03M | 11.67M | -8.53M |
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