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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 ($) | USD ($) | |
| Total Revenue | 4.54M | 5.17M | 5.25M | 6.28M | 5.37M | 5.05M | 4.27M | 4.95M |
| Operating Income | 128k | 856k | 648k | 1.38M | 546k | 126k | -273k | 159k |
| Pre Tax Income | -24k | 683k | 420k | 1.59M | 430k | 90k | -726k | -1.77M |
| Net Income | -57k | 639k | 333k | 1.51M | 323k | 14k | 5.59M | -1.82M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 106k | 826k | 700k | 1.73M | 546k | 282k | -543k | -1.6M |
| EBITDA | 530k | 1.22M | 976k | 1.7M | 895k | 464k | 71k | 510k |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 7.15M | 15.6M | 18.25M | 19M | 10.47M | 13.34M | 19.1M | 20.97M |
| Operating Income | -8.25M | 225k | 301k | -902k | -3.82M | -587k | 1.94M | 1.78M |
| Pre Tax Income | -9.13M | -278k | -54k | -918k | -3.31M | -419k | 1.26M | 1.39M |
| Net Income | -9.13M | -278k | -58k | -936k | -3.43M | -530k | 1.07M | 7.44M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.378 | -0.011 | -0.002 | -0.037 | -0.133 | -0.019 | 0.036 | 0.245 |
| EBIT | -7.83M | 281k | 287k | -208k | -2.72M | 120k | 1.94M | 2.06M |
| EBITDA | -3.12M | 3.9M | 4.06M | 2.53M | -1.01M | 1.52M | 3.44M | 3.13M |
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