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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 ($) | ||
| Total Revenue | 11.96M | 20.5M | 24.12M | 25.8M | 26.84M | 27.57M | 13.43M | 16.78M |
| Operating Income | -4.22M | -1.93M | -1.06M | 333k | 747k | 688k | -1.26M | -2.69M |
| Pre Tax Income | -4.16M | -1.54M | -1.06M | 340k | 581k | 623k | -1.26M | -2.78M |
| Net Income | -4.23M | -1.61M | -1.04M | 227k | 509k | 527k | -1.35M | -2.91M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -4.15M | -1.51M | -1.31M | 340k | 593k | 629k | -1.26M | -2.78M |
| EBITDA | -4.02M | -1.76M | -1.36M | 963k | 1.3M | 755k | -2.45M | -1.81M |
| Year End December 30 2023 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 59.03M | 135.67M | 116.25M | 63.99M | 54.57M | 69.83M | 93.63M |
| Operating Income | -6.77M | 5.39M | -22.38M | -29.26M | -38M | -14.29M | 513k |
| Pre Tax Income | -8.39M | 2.03M | -24.45M | -30.45M | -38.46M | -13.9M | 284k |
| Net Income | -15.36M | -8.88M | -25.83M | -29.93M | -38.63M | -14.09M | -90k |
| Preferred Dividends | -6.84M | -10.15M | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -14.951 | -0.569 | -1.264 | -0.451 | -2.054 | -0.345 | -0.002 |
| EBIT | -6.76M | 5.38M | -22.38M | -29.69M | -38.46M | -13.81M | 299k |
| EBITDA | -5.45M | 7.24M | -15.95M | -26.53M | -37.63M | -14.03M | 572k |
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