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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 ($) | USD ($) | |||
| Total Revenue | 2.43M | 2.06M | 1.9M | 1.66M | 1.56M | 1.01M | 2.26M | 1.78M |
| Operating Income | -2.62M | -1.22M | -950k | -1.61M | -741k | -1.47M | -843k | -691k |
| Pre Tax Income | -3.74M | -6.97M | -1.95M | -1.45M | -445k | -623k | -1.09M | -1.84M |
| Net Income | -3.74M | -6.97M | -1.95M | -1.45M | -445k | -623k | -1.09M | -1.84M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -2.6M | -1.13M | -948k | -1.58M | -743k | -1.48M | -841k | -643k |
| EBITDA | -2.47M | -1.06M | -947k | -1.58M | -738k | -1.49M | -842k | -689k |
| Year End December 30 2023 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 0 | 23.83M | 14.11M | 9.97M | 12.77M | 6.13M |
| Operating Income | -14k | -3.85M | -1.8M | -2.78M | -5.82M | -4.23M |
| Pre Tax Income | -14k | -5.02M | -4.44M | -2.61M | -13.2M | -4.47M |
| Net Income | -14k | -5.1M | -4.56M | -2.63M | -13.2M | -4.47M |
| Preferred Dividends | 0 | -113k | -113k | -28k | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.001 | -0.51 | -0.233 | -0.107 | -0.517 | -0.309 |
| EBIT | -14k | -3.85M | -3.57M | -2.28M | -5.66M | -4.22M |
| EBITDA | -14k | -3.76M | -1.54M | -1.67M | -5.23M | -4.23M |
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