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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 | 4.58M | 5.44M | 4.28M | 4.11M | 4.07M | 3.39M | 4.01M | 2.29M |
| Operating Income | -361k | 586k | -85k | -620k | -508k | -926k | -523k | -1.43M |
| Pre Tax Income | -362k | 577k | -888k | -582k | -473k | -887k | -499k | -4.66M |
| Net Income | -362k | 577k | -888k | -582k | -473k | -887k | -523k | -4.66M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -361k | 586k | -85k | -620k | -508k | -926k | -539k | -1.43M |
| EBITDA | -266k | 699k | 154k | -506k | -392k | -797k | -351k | -1.3M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.04M | 1.38M | 2.4M | 3.12M | 3.46M | 5.28M | 19.39M | 15.59M |
| Operating Income | 472k | -90k | 341k | 82k | -916k | -5.11M | 150k | -2.58M |
| Pre Tax Income | 456k | -97k | 329k | 6k | -1.03M | -4.76M | -677k | -2.44M |
| Net Income | 415k | -97k | 329k | 6k | -1.03M | -4.76M | -677k | -2.47M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.009 | -0.002 | 0.007 | 0 | -0.212 | -0.497 | -0.07 | -0.254 |
| EBIT | 472k | -90k | 341k | 82k | -916k | -4.85M | 150k | -2.59M |
| EBITDA | 501k | -63k | 380k | 136k | -824k | -4.96M | 682k | -2.05M |
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