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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 ($) | USD ($) | |
| Total Revenue | 4.1M | 3.85M | 4.4M | 3.67M | 3.35M | 4.81M | 4.04M | 3.26M |
| Operating Income | -1.77M | -751k | -220k | -1.55M | -2.93M | -5.77M | -2.28M | -3.95M |
| Pre Tax Income | -2.15M | -765k | -227k | -590k | -2.79M | -7.49M | -2.7M | -5.25M |
| Net Income | -2.15M | -765k | -227k | -590k | -2.79M | -7.49M | -2.7M | -5.25M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -1.77M | -751k | -220k | -441k | -2.93M | -7.33M | -2.28M | -3.95M |
| EBITDA | -1.76M | -712k | -191k | -1.52M | -2.91M | -3.22M | -2.25M | -3.92M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 0 | 46k | 131k | 535k | 1.26M | 987k | 8.45M | 16.23M |
| Operating Income | -100k | -2.68M | -1.71M | -6M | -2.77M | -3.31M | -5.06M | -10.47M |
| Pre Tax Income | -15k | -2.94M | -2M | -7.6M | -5.98M | -6.1M | -7.14M | -11.1M |
| Net Income | -15k | -2.94M | -2M | -7.6M | -5.98M | -6.1M | -7.14M | -11.1M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.001 | -0.124 | -0.067 | -0.177 | -0.082 | -3.09 | -0.413 | -2.058 |
| EBIT | 4k | -2.66M | -1.71M | -6M | -3.69M | -3.31M | -5.06M | -10.92M |
| EBITDA | -88k | -2.62M | -1.65M | -5.94M | -2.71M | -3.31M | -5.01M | -7.84M |
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