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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 6.55M | 7.76M | 7.35M | 7.39M | 6.94M | 7M | 7.19M | 8.2M |
| Operating Income | -3.61M | -1.53M | -2.51M | -3.06M | -3.22M | -1.79M | -2.2M | -1.96M |
| Pre Tax Income | -3.63M | -1.5M | -2.41M | -2.99M | -3.1M | -1.67M | -2.02M | -1.94M |
| Net Income | -2.92M | -1.23M | -1.98M | -2.41M | -2.5M | -1.37M | -7.47M | -1.94M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -3.61M | -1.48M | -2.56M | -2.99M | -3.22M | -1.8M | -2.2M | -1.93M |
| EBITDA | -3.49M | -1.37M | -2.32M | -2.84M | -3.01M | -1.58M | -1.97M | -1.73M |
| Year End December 30 2023 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 12.29M | 13.31M | 17.35M | 23.16M | 24.18M | 23.49M | 27.9M | 28.52M |
| Operating Income | -736k | 1.24M | 1.17M | 586k | -1.26M | -7.03M | -10.78M | -10.27M |
| Pre Tax Income | -777k | 1.31M | 1.18M | 696k | -1.19M | -6.37M | -10.68M | -9.77M |
| Net Income | -535k | 905k | 911k | 564k | -1.21M | -4.56M | -8.66M | -13.74M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.014 | 0.024 | 0.024 | 0.014 | -0.028 | -0.102 | -0.191 | -0.301 |
| EBIT | -736k | 1.24M | 1.17M | 633k | -1.24M | -6.35M | -10.78M | -10.33M |
| EBITDA | -435k | 1.49M | 1.47M | 926k | -836k | -6.57M | -10.19M | -9.4M |
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