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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | ||
| Total Revenue | 8.11M | 7.72M | 9.18M | 9.21M | 9.91M | 10M | 11.78M | 11.61M |
| Operating Income | -4.3M | -3.66M | -6.4M | 46k | -1.09M | -338k | -269k | -477k |
| Pre Tax Income | -4.13M | -3.51M | -2.66M | 145k | -978k | -235k | -161k | -386k |
| Net Income | -4.14M | -3.51M | -2.66M | 143k | -1.02M | -239k | -166k | -398k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -4.13M | -3.51M | -6.27M | 145k | -978k | -235k | -161k | -386k |
| EBITDA | -4.21M | -3.58M | -6.33M | 117k | -1.02M | -270k | -204k | -411k |
| Year End December 30 2024 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 8.29M | 13.1M | 26.01M | 36.81M | 35.83M | 34.22M | 43.3M |
| Operating Income | -8.43M | -8.75M | -12.69M | -23.95M | -40.36M | -10.7M | -2.17M |
| Pre Tax Income | -8.46M | -8.5M | -12.85M | -23.85M | -40.32M | -10.15M | -1.76M |
| Net Income | -9.21M | -1.06M | -14.5M | -23.87M | -40.34M | -10.16M | -1.82M |
| Preferred Dividends | -750k | 7.45M | -825k | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -2.564 | -0.273 | -1.568 | -2.625 | -4.38 | -1.087 | -0.177 |
| EBIT | -8.43M | -8.69M | -12.68M | -23.9M | -40.32M | -10.15M | -1.76M |
| EBITDA | -8.29M | -8.45M | -12.22M | -22.97M | -39.25M | -10.39M | -1.9M |
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