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| Quarter End | Mar 2022 | Jun 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | |||||
| Total Revenue | 638k | 1.91M | 767k | 468k | 797k | 2.89M | 1.79M | 2.06M |
| Operating Income | -1.85M | -726k | -1.06M | -928k | -767k | -175k | -612k | -923k |
| Pre Tax Income | -3.04M | -3.45M | -3.17M | -2.47M | -2.28M | -979k | -2.14M | -2.7M |
| Net Income | -2.39M | -3.44M | -3.08M | -2.5M | -1.82M | -1.41M | -2.24M | 3.42M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -1.85M | -615k | -1.28M | -849k | -765k | 795k | -263k | -501k |
| EBITDA | -1.35M | 332k | -926k | -708k | -381k | 365k | -187k | -415k |
| Year End December 30 2023 | 2021 | 2022 | 2022 | 2023 |
|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 192k | 4.04M | 582k | 3.05M |
| Operating Income | -6.25M | -6.83M | -1.94M | -6.45M |
| Pre Tax Income | -15.01M | -17.36M | -2.64M | -32.89M |
| Net Income | -15.01M | -17.35M | -2.2M | -26.76M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.207 | -0.121 | -0.015 | -0.181 |
| EBIT | -6.42M | -6.74M | -1.95M | -6.4M |
| EBITDA | -6.25M | -6.76M | -1.69M | -5.43M |
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