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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 | 4.8M | 3.91M | 3.45M | 3.53M | 5.4M | 5.1M | 7.26M | 5.47M |
| Operating Income | -838k | -1.63M | -2.26M | -1.3M | -1.18M | -1M | -300k | -1.39M |
| Pre Tax Income | -874k | -1.67M | -2.31M | -1.38M | -939k | -1.14M | -437k | -1.53M |
| Net Income | -878k | -1.67M | -2.32M | -1.38M | -940k | -1.14M | -438k | -1.53M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -838k | -1.64M | -2.26M | -1.3M | -819k | -1M | -300k | -1.4M |
| EBITDA | -206k | -1.03M | -1.6M | -619k | -484k | -329k | 367k | -715k |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 9.54M | 10.43M | 10.99M | 13.72M | 15.34M | 19.24M | 18.57M | 17.47M |
| Operating Income | 890k | -242k | -2.15M | -954k | -1.38M | 257k | -2.3M | -5.75M |
| Pre Tax Income | 758k | -438k | -1.86M | -1.27M | -1.03M | -69k | -2.49M | -5.77M |
| Net Income | 508k | -168k | -2.32M | -1.3M | -1.02M | -78k | -2.49M | -5.78M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.105 | -0.031 | -0.417 | -0.18 | -0.142 | -0.01 | -0.322 | -0.745 |
| EBIT | 865k | -236k | -1.45M | -954k | -481k | 226k | -2.29M | -5.39M |
| EBITDA | 1.69M | 662k | -626k | 1.41M | 967k | 2.72M | 189k | -3.03M |
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