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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 | 2.98M | 2.31M | 2.85M | 2.66M | 2.98M | 2M | 2.41M | 2.95M |
| Operating Income | -1.95M | -1.99M | -1.23M | -1.54M | -701k | -2.08M | -1.17M | -1.26M |
| Pre Tax Income | -2.73M | -9.71M | -1.6M | -1.64M | -2.16M | -2.14M | -1.29M | -1.49M |
| Net Income | -2.77M | -9.75M | -1.64M | -1.68M | -2.19M | -2.18M | -1.33M | -1.53M |
| Preferred Dividends | -38k | -37k | -38k | -37k | -38k | -37k | -38k | -37k |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -1.93M | -2.02M | -1.27M | -1.35M | -628k | -1.89M | -1.05M | -1.18M |
| EBITDA | -1.53M | -1.57M | -827k | -1.13M | -396k | -1.48M | -864k | -939k |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.11M | 2.61M | 6.12M | 15.6M | 13.72M | 14.49M | 13.88M | 10.5M |
| Operating Income | -4.3M | -4.79M | -8.26M | -13.58M | -8.55M | -4.38M | -6.59M | -5.55M |
| Pre Tax Income | -5.2M | -5.28M | -9.05M | -16.91M | -9.65M | -6.05M | -16.27M | -7.54M |
| Net Income | -5.25M | -5.28M | -9.05M | -16.91M | -9.86M | -4.51M | -16.42M | -7.69M |
| Preferred Dividends | -51k | 0 | 0 | 0 | 0 | -2.32M | -150k | -150k |
| Basic Earnings Per Share (EPS) | -0.688 | -1.079 | -1.032 | -1.748 | -0.95 | -0.305 | -1.063 | -4.997 |
| EBIT | -4.34M | -5.04M | -8.26M | -16.39M | -8.56M | -4.8M | -6.6M | -5.11M |
| EBITDA | -4.28M | -4.48M | -7.9M | -11.89M | -5.87M | -3.14M | -5.07M | -3.83M |
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