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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | ||||
| Total Revenue | 4.15M | 4.16M | 3.94M | 3.2M | 3.28M | 3.32M | 4.08M | 3.23M |
| Operating Income | -1.52M | -15.84M | -893k | -1.95M | -1.44M | -9.6M | -1.11M | -1.15M |
| Pre Tax Income | 6.12M | -19.49M | 2.98M | -3.98M | -139k | -8.89M | -5.35M | -1.49M |
| Net Income | 6.12M | -19.49M | -1.79M | -1.06M | -139k | -9.03M | -5.35M | -1.49M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -1.8M | -16.16M | -1.28M | -1.57M | -1.43M | -9.6M | -1.11M | -1.15M |
| EBITDA | -805k | -741k | -351k | -1.18M | -782k | -1.36M | -576k | -676k |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 4.45M | 7.28M | 9.71M | 16.76M | 13.73M |
| Operating Income | -3.1M | -3.64M | -2.91M | -21.7M | -13.88M |
| Pre Tax Income | -3.5M | -3.7M | -21.1M | 6.47M | -10.03M |
| Net Income | -3.5M | -3.7M | -21.1M | 6.47M | -12.01M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.849 | -0.872 | -1.926 | 5.261 | -4.837 |
| EBIT | -3.5M | -3.7M | -3.45M | -22.6M | -13.87M |
| EBITDA | -2.38M | -2.32M | -1.31M | -4.52M | -3.68M |
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