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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 | 5.7M | 5.86M | 5.54M | 5.7M | 5M | 5.36M | 4.73M | 5.18M |
| Operating Income | -356k | -528k | -417k | -1.11M | -868k | -567k | -899k | -595k |
| Pre Tax Income | -362k | -533k | -922k | -1.11M | -876k | -572k | -898k | -606k |
| Net Income | -688k | -384k | -726k | -2.1M | -945k | -688k | -827k | -535k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -362k | -533k | -922k | -1.11M | -876k | -572k | -898k | -606k |
| EBITDA | 175k | -49k | 47k | -657k | -531k | -246k | -595k | -302k |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 38.98M | 39.7M | 42.67M | 37.68M | 21.36M | 24.91M | 25.24M | 22.1M |
| Operating Income | 10.11M | 8.16M | 7.61M | 3M | -6.07M | 209k | -1.08M | -2.92M |
| Pre Tax Income | 9.98M | 8.18M | 7.65M | 3.06M | -6.21M | -821k | -1.04M | -3.44M |
| Net Income | 6.68M | 6.12M | 4.58M | 1.54M | -3.86M | -665k | -1.08M | -4.15M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.223 | 1.115 | 0.832 | 0.279 | -0.697 | -0.119 | -0.191 | -0.716 |
| EBIT | 10.11M | 8.16M | 7.65M | 3.06M | -6.21M | -821k | -1.04M | -3.44M |
| EBITDA | 12.45M | 10.96M | 10.67M | 5.91M | -3.38M | 2.99M | 1.28M | -1.19M |
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