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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 | 6.37M | 4.19M | 5.59M | 1.91M | 3.61M | 1.78M | 4.66M | 4.91M |
| Operating Income | -1.33M | -1.04M | -310k | -1.67M | -2.97M | -1.98M | 459k | 41k |
| Pre Tax Income | -1.34M | -1.11M | -436k | -1.84M | -3.16M | -2.14M | 501k | 13k |
| Net Income | -1.34M | -1.11M | -436k | -1.84M | -3.16M | -2.14M | 501k | 13k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -1.33M | -1.04M | -310k | -1.67M | -2.97M | -1.98M | 459k | 388k |
| EBITDA | -1.21M | -922k | -197k | -1.6M | -2.88M | -1.92M | 512k | 65k |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 22.8M | 14.42M | 24.05M | 24.84M | 9.03M | 16.9M | 16.06M | 15.29M |
| Operating Income | 7.4M | -802k | -1.1M | -3.94M | -12.96M | -3.1M | -5.53M | -5.99M |
| Pre Tax Income | 7.26M | -757k | -1.06M | -4.01M | -13.01M | -1.41M | -5.58M | -6.55M |
| Net Income | 4.4M | -757k | -848k | -4.01M | -10.87M | -1.41M | -5.58M | -6.55M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.434 | -0.075 | -0.084 | -0.396 | -0.925 | -0.111 | -0.431 | -0.505 |
| EBIT | 7.38M | -739k | -1.1M | -3.94M | -12.95M | -3.07M | -5.53M | -5.99M |
| EBITDA | 7.43M | -546k | -713k | -3.31M | -12.37M | -2.57M | -5.03M | -5.6M |
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