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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 | 4.79M | 5.09M | 5.89M | 5.05M | 5.02M | 4.32M | 4.83M | 5.24M |
| Operating Income | -419k | -17k | 697k | -704k | -615k | -405k | -704k | -259k |
| Pre Tax Income | 271k | -74k | 635k | -609k | -95k | -464k | -759k | -317k |
| Net Income | 270k | -74k | 635k | -609k | -97k | -464k | -759k | -317k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 323k | -17k | 697k | -561k | -758k | -405k | -704k | -259k |
| EBITDA | -312k | 35k | 750k | -652k | -561k | -353k | -652k | -206k |
| Year End June 29 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 3.92M | 3.16M | 4.04M | 6.8M | 9.92M | 10.68M | 15.68M | 21.04M |
| Operating Income | -1.09M | -1M | -348k | -613k | -1.42M | -905k | -1.51M | -639k |
| Pre Tax Income | -1.03M | -1.01M | -350k | -614k | -1.42M | -102k | -927k | -143k |
| Net Income | -1.04M | -1.01M | -351k | -615k | -1.43M | -103k | -928k | -145k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.137 | -0.113 | -0.034 | -0.051 | -0.108 | -0.008 | -0.055 | -0.026 |
| EBIT | -1.03M | -1M | -348k | -613k | -1.42M | -97k | -771k | -639k |
| EBITDA | -1.06M | -970k | -321k | -574k | -1.31M | -758k | -1.27M | -428k |
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