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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 | 5.89M | 5.05M | 5.02M | 4.32M | 4.83M | 5.24M | 4.72M | 4.2M |
| Operating Income | 697k | -704k | -615k | -405k | -704k | -259k | -1.36M | -1.25M |
| Pre Tax Income | 635k | -609k | -95k | -464k | -759k | -317k | -1.41M | -1.31M |
| Net Income | 635k | -609k | -97k | -464k | -759k | -317k | -1.41M | -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 | 697k | -561k | -758k | -405k | -704k | -259k | -1.36M | -1.25M |
| EBITDA | 750k | -652k | -561k | -353k | -652k | -206k | -1.3M | -1.2M |
| Year End June 29 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 3.16M | 4.04M | 6.8M | 9.92M | 10.68M | 15.68M | 21.04M | 19.1M |
| Operating Income | -1M | -348k | -613k | -1.42M | -905k | -1.51M | -639k | -2.72M |
| Pre Tax Income | -1.01M | -350k | -614k | -1.42M | -102k | -927k | -143k | -2.95M |
| Net Income | -1.01M | -351k | -615k | -1.43M | -103k | -928k | -145k | -2.95M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.113 | -0.034 | -0.051 | -0.108 | -0.008 | -0.055 | -0.026 | -0.486 |
| EBIT | -1M | -348k | -613k | -1.42M | -97k | -771k | -639k | -2.72M |
| EBITDA | -970k | -321k | -574k | -1.31M | -758k | -1.27M | -428k | -2.51M |
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