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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 ($) | USD ($) | |||||
| Total Revenue | 712k | 335k | 1.95M | 1.47M | 1.61M | 670k | 1.43M | 565k |
| Operating Income | -693k | -1.2M | -1.43M | -2.55M | -2.21M | -1.87M | -2.44M | -1.36M |
| Pre Tax Income | -796k | -1.22M | -1.4M | -2.55M | -2.2M | -1.86M | -2.44M | -1.35M |
| Net Income | -724k | -1.16M | -1.34M | -2.49M | -2.16M | -165k | -2.47M | -1.31M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -695k | -1.21M | -1.41M | -2.55M | -2.24M | -1.87M | -2.44M | -1.36M |
| EBITDA | -693k | -1.19M | -1.41M | -2.53M | -2.24M | -1.84M | -2.41M | -1.33M |
| Year End December 30 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 695k | 880k | 1.05M | 5.36M |
| Operating Income | -879k | -920k | -2.64M | -7.38M |
| Pre Tax Income | -1.42M | -986k | -2.88M | -7.37M |
| Net Income | -1.42M | -906k | -2.58M | -7.14M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.161 | -0.094 | -0.221 | -0.501 |
| EBIT | -891k | -882k | -2.64M | -7.41M |
| EBITDA | -879k | -920k | -2.64M | -7.38M |
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