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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 | 6.26M | 4.02M | 4.18M | 5.48M | 4.89M | 4.15M | 3.62M | 2.3M |
| Operating Income | -1.13M | -2.59M | -2.19M | -1.36M | -1.49M | -1.74M | -2.08M | -2.92M |
| Pre Tax Income | -1.22M | 30.87M | -815k | -1.01M | -1.33M | 3.03M | -1.9M | -2.81M |
| Net Income | -1.25M | 24.03M | -832k | -1.02M | -1.35M | 2.64M | -1.9M | -2.82M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -1.13M | 31.01M | -523k | -918k | -1.54M | 5.44M | -1.9M | -2.81M |
| EBITDA | -333k | -1.41M | -1.97M | -1.13M | -1.23M | -1.51M | -1.91M | -2.82M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 48.64M | 42.59M | 28.16M | 25.04M | 29.07M | 28.97M | 25.21M | 18.7M |
| Operating Income | 3.55M | -16.19M | -10.33M | -8.56M | -5.57M | -7.5M | -7.22M | -6.77M |
| Pre Tax Income | 3.88M | -15.89M | -10.25M | -8.35M | -5.92M | -7.98M | 27.46M | -126k |
| Net Income | 2.44M | -14.17M | -16.69M | -8.41M | 505k | -7.69M | 20.56M | -560k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.277 | -1.704 | -2.006 | -0.505 | 0.027 | -0.343 | 0.858 | -0.023 |
| EBIT | 3.88M | -15.89M | -10.25M | -8.35M | -5.49M | -7.46M | 27.88M | 411k |
| EBITDA | 5.39M | -1.17M | -8.74M | -6.09M | -2.89M | -4.22M | -3.66M | -5.83M |
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