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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 | 1.95M | 1.96M | 1.84M | 2.01M | 1.89M | 1.73M | 1.69M | 1.69M |
| Operating Income | -1.05M | -1.13M | -1.43M | -1.33M | -653k | -803k | -582k | -424k |
| Pre Tax Income | -1.03M | -1.12M | -1.43M | -1.33M | -648k | -805k | -582k | -422k |
| Net Income | -1.03M | -1.07M | -1.41M | -1.32M | -513k | -792k | -553k | -405k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -1.05M | -1.13M | -1.43M | -1.33M | -653k | -803k | -582k | -424k |
| EBITDA | -1.02M | -994k | -1.28M | -1.18M | -457k | -751k | -527k | -368k |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 27.47M | 22.05M | 8.45M | 5.03M | 4.46M | 6.1M | 8.31M | 7.7M |
| Operating Income | -3.59M | -24.04M | -8.11M | -3M | -4.85M | -2.89M | -3.1M | -4.54M |
| Pre Tax Income | -5.4M | -24.03M | -16.14M | -2.97M | -4.19M | -2.88M | -3.11M | -4.53M |
| Net Income | -4.11M | -22.29M | -15.08M | -3.84M | -4.35M | -2.76M | -2.6M | -4.31M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.135 | -5.624 | -3.106 | -0.431 | -0.339 | -0.172 | -0.251 | -0.389 |
| EBIT | -3.44M | -24.03M | -8.08M | -2.98M | -4.19M | -2.89M | -3.1M | -4.54M |
| EBITDA | -263k | -6.23M | -148k | -1.59M | -4.56M | -2.51M | -2.33M | -3.92M |
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