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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 21M | 22.56M | 20.32M | 19.5M | 21.2M | 22.15M | 22.74M | 25.58M |
| Operating Income | -1.44M | -1.97M | -2.32M | -1.15M | -168k | -731k | -256k | 1.6M |
| Pre Tax Income | -1.42M | -1.9M | -2.19M | -959k | 114k | -492k | -15k | 1.88M |
| Net Income | -1.42M | -1.9M | -2.19M | -959k | 114k | -492k | -15k | 1.88M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -1.44M | -1.97M | -2.32M | -1.15M | -168k | -731k | -256k | 1.6M |
| EBITDA | -1.18M | -1.7M | -2.05M | -875k | 48k | -515k | -49k | 1.8M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 26.81M | 21.2M | 31.56M | 46.29M | 59.26M | 67.45M | 72.05M | 83.57M |
| Operating Income | -2.25M | -16.38M | -33.17M | -31.3M | -19.85M | -27.07M | -18.63M | -5.6M |
| Pre Tax Income | -2.93M | -16.53M | -33.32M | -32.15M | -19.93M | -27.13M | -16.54M | -4.94M |
| Net Income | -2.93M | -11.38M | -33.32M | -32.15M | -19.93M | -27.13M | -16.54M | -4.94M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.078 | -0.208 | -0.605 | -0.54 | -0.322 | -0.398 | -0.222 | -0.066 |
| EBIT | -2.56M | -16.38M | -33.24M | -31.3M | -19.85M | -27.07M | -16.54M | -5.6M |
| EBITDA | -1.83M | -15.66M | -32.33M | -30.25M | -18.75M | -25.97M | -17.57M | -4.57M |
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