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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 | 10.49M | 9.94M | 9.2M | 11.57M | 14.46M | 12.29M | 13.12M | 14.44M |
| Operating Income | -1.91M | -90k | -700k | 160k | 1.98M | -76k | 592k | 1.14M |
| Pre Tax Income | -1.3M | -957k | -1.38M | -1.95M | 1.43M | -100k | -590k | 246k |
| Net Income | -1.33M | -1M | -1.43M | -1.93M | 1.42M | -109k | -615k | 54k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -1.92M | -154k | -593k | -1.21M | 2.06M | -41k | 574k | 1.15M |
| EBITDA | -1.14M | 689k | 97k | 977k | 2.8M | 763k | 1.52M | 2.27M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 13.67M | 17.7M | 22.48M | 31.85M | 17.46M | 18.44M | 43.35M | 45.17M |
| Operating Income | -4.56M | -6.1M | -4.48M | -110k | -16.05M | -2.83M | -2.48M | 1.35M |
| Pre Tax Income | -6.28M | -6.99M | -11.02M | 1.13M | -17M | 254k | 1.96M | -2.85M |
| Net Income | -6.37M | -7.2M | -14.9M | 1.04M | -16.84M | 232k | 1.88M | -2.94M |
| Preferred Dividends | -463k | -246k | -345k | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.096 | -0.108 | -1.532 | 0.106 | -1.542 | 0.019 | 0.258 | -0.282 |
| EBIT | -4.37M | -5.23M | -9.25M | 1.94M | -15.98M | 782k | -2.48M | 1.56M |
| EBITDA | -1.49M | -4.6M | -3.3M | 1.14M | -3.93M | -1.46M | 353k | 4.57M |
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