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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 | 1.22M | 1.07M | 859k | 737k | 729k | 781k | 649k | 685k |
| Operating Income | -1.2M | -1.16M | -1.95M | -1.43M | -870k | -1.05M | -864k | -825k |
| Pre Tax Income | -1.31M | -1.15M | -1.9M | -1.42M | -673k | -667k | -864k | -878k |
| Net Income | -1.31M | -1.15M | -1.9M | -1.42M | -673k | -667k | -864k | -878k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -1.2M | -1.16M | -1.95M | -1.38M | -734k | -664k | -864k | -855k |
| EBITDA | -1.19M | -1.15M | -1.94M | -1.42M | -859k | -1.04M | -856k | -822k |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 95k | 911k | 693k | 1.06M | 3.37M | 6.11M | 4.96M | 3.11M |
| Operating Income | -808k | -1.26M | -1.11M | -1.01M | -412k | -2.28M | -4.55M | -5.3M |
| Pre Tax Income | -812k | -1.26M | -1.15M | -2.98M | -354k | -2.62M | -5.02M | -4.66M |
| Net Income | -812k | -1.26M | -1.15M | -2.98M | -354k | -2.62M | -5.02M | -4.66M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.029 | -0.045 | -0.041 | -0.231 | -0.026 | -0.145 | -0.305 | -0.527 |
| EBIT | -808k | -1.26M | -1.11M | -1.06M | -437k | -2.25M | -4.55M | -4.72M |
| EBITDA | -803k | -1.25M | -1.08M | -987k | -399k | -2.26M | -4.52M | -5.25M |
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