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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 | 2.12M | 2.21M | 2.39M | 873k | 1.03M | 347k | 1.53M | 2.4M |
| Operating Income | -941k | -551k | -820k | -907k | -1.04M | -1.16M | -514k | -602k |
| Pre Tax Income | -947k | -532k | -817k | -769k | -1.1M | -1.09M | -504k | -574k |
| Net Income | -947k | -550k | -758k | -828k | -1.1M | -1.11M | -494k | -555k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -958k | -551k | -842k | -823k | -1.04M | -1.14M | -513k | -594k |
| EBITDA | -936k | -546k | -818k | -896k | -1.03M | -1.15M | -506k | -594k |
| Year End December 30 2023 | 2012 | 2013 | 2014 | 2015 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 3.61M | 3.35M | 2.19M | 3.07M | 1.48M | 1.92M | 4.47M | 6.5M |
| Operating Income | -3.85M | -6.8M | -4.96M | -3.34M | -1.23M | -2.73M | -3.33M | -3.31M |
| Pre Tax Income | -3.93M | -6.87M | -5.64M | -3.77M | -1.6M | -3M | -3.34M | -3.22M |
| Net Income | -3.84M | -6.8M | -5.66M | -3.79M | -1.6M | -3M | -3.35M | -3.24M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.188 | -0.255 | -0.207 | -0.136 | -0.03 | -0.039 | -0.286 | -0.2 |
| EBIT | -3.85M | -6.8M | -5.29M | -3.47M | -1.21M | -2.73M | -3.35M | -3.34M |
| EBITDA | -3.63M | -5.74M | -4.73M | -3.14M | -1.22M | -2.7M | -3.31M | -3.29M |
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