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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 ($) | USD ($) | |||||
| Total Revenue | 1.87M | 2M | 8.73M | 5.1M | 4.69M | 3.33M | 5.05M | 4.07M |
| Operating Income | -2.01M | -1.46M | 2.3M | -1.47M | -1.79M | -3.16M | -683k | -1.51M |
| Pre Tax Income | -1.99M | -1.42M | 2.47M | -1.64M | -2.52M | -3.31M | -1.56M | -2.28M |
| Net Income | -1.97M | -1.42M | 1.88M | -912k | -2.31M | -2.85M | -1.33M | -1.95M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -2M | -1.45M | 2.28M | -1.36M | -1.76M | -2.96M | -611k | -1.49M |
| EBITDA | -2M | -1.44M | 2.42M | -1.28M | -1.6M | -2.98M | -495k | -1.32M |
| Year End December 30 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 9.03M | 10.82M | 8.82M | 21.85M |
| Operating Income | 258k | 58k | -6.7M | -4.12M |
| Pre Tax Income | 227k | 15k | -6.68M | -5.01M |
| Net Income | 155k | -338k | -6.68M | -4.19M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | -0.021 | -0.378 | -0.201 |
| EBIT | 273k | 51k | -6.71M | -3.8M |
| EBITDA | 372k | 163k | -6.61M | -3.44M |
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