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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | ||||
| Total Revenue | 467k | 602k | 584k | 350k | 411k | 441k | 619k |
| Operating Income | -274k | -247k | -1.64M | -1.25M | -1.02M | -852k | -454k |
| Pre Tax Income | -220k | -398k | -1.58M | -1.18M | -964k | -805k | -472k |
| Net Income | -220k | -398k | -1.58M | -1.18M | -964k | -805k | -472k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -273k | -245k | -1.64M | -1.24M | -1.02M | -849k | -454k |
| EBITDA | -274k | -247k | -1.64M | -1.25M | -945k | -802k | -404k |
| Year End December 30 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.56M | 1.98M | 2.15M | 2M |
| Operating Income | 393k | -1.06M | -1.72M | -3.41M |
| Pre Tax Income | 319k | -1.62M | -1.26M | -3.37M |
| Net Income | 319k | -1.62M | -1.26M | -3.37M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | -0.017 | -0.179 | -0.198 |
| EBIT | 412k | -1.04M | -1.71M | -3.4M |
| EBITDA | 393k | -1.06M | -1.72M | -3.4M |
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