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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 | -102k | 354k | 294k | 458k | 1.18M | 921k | 817k | 376k |
| Operating Income | -1.71M | -1.06M | -1.01M | -670k | -702k | -568k | -674k | -970k |
| Pre Tax Income | -2.06M | -1.1M | -1.06M | -724k | -802k | -581k | -684k | -995k |
| Net Income | -2.06M | -1.1M | -1.07M | -727k | -813k | -588k | -688k | -998k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -1.71M | -1.06M | -1.01M | -670k | -702k | -568k | -674k | -970k |
| EBITDA | -1.71M | -1.05M | -1.01M | -670k | -702k | -568k | -673k | -970k |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 229k | 239k | 318k | 530k | 623k | 1.7M | 752k | 2.28M |
| Operating Income | -2.32M | -3.09M | -4.3M | -5.15M | -4.72M | -5.68M | -5.01M | -3.44M |
| Pre Tax Income | -2.71M | -4.93M | -4.28M | -5.81M | -4.31M | -14.25M | -5.41M | -3.68M |
| Net Income | -2.83M | -4.97M | -4.15M | -5.79M | -4.33M | -14.28M | -5.45M | -3.71M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.827 | -0.863 | -0.587 | -0.726 | -0.187 | -0.456 | -0.174 | -0.695 |
| EBIT | -2.32M | -4.34M | -4.3M | -5.56M | -4.72M | -5.62M | -5.01M | -3.44M |
| EBITDA | -2.31M | -3.09M | -4.3M | -5.15M | -4.72M | -5.68M | -5.01M | -3.44M |
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