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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 | 880k | 743k | 978k | 837k | 397k | 687k | 335k | 385k |
| Operating Income | -1.85M | -2.21M | -2.04M | -2.28M | -1.71M | -1.15M | -2.12M | -2.04M |
| Pre Tax Income | -1.81M | -2.15M | -956k | -2.15M | -1.62M | -2.07M | -2.01M | -2.05M |
| Net Income | -1.81M | -2.15M | -956k | -2.15M | -1.62M | -2.07M | -2.01M | -2.05M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -1.85M | -2.21M | -1.05M | -2.25M | -1.71M | -1.15M | -2.12M | -2.04M |
| EBITDA | -1.85M | -2.21M | -2.04M | -2.28M | -1.71M | -1.15M | -2.12M | -2.04M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 593k | 758k | 1.3M | 1.68M | 1.6M | 2.4M | 2.93M | 2.9M |
| Operating Income | -5.81M | -7.38M | -7.57M | -9.26M | -9.96M | -14.63M | -10.12M | -7.17M |
| Pre Tax Income | -3.37M | -2.2M | -6.7M | -8.3M | -9.29M | -13.07M | -9.74M | -6.8M |
| Net Income | -3.61M | -2.14M | -5.69M | -8.3M | -9.33M | -13.07M | -9.74M | -6.8M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.111 | -0.075 | -0.213 | -0.303 | -0.339 | -0.463 | -0.172 | -0.119 |
| EBIT | -3.71M | -3.02M | -7.57M | -9.26M | -9.96M | -14.63M | -10.12M | -7.17M |
| EBITDA | -5.81M | -7.38M | -7.57M | -9.26M | -9.96M | -14.63M | -10.12M | -7.17M |
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