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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 | 245k | 88k | 47k | 199k | 1.32M | 5.03M | 9.52M | 11.41M |
| Operating Income | -1.76M | -1.3M | -6.38M | -904k | -2.47M | 337k | 1.82M | 930k |
| Pre Tax Income | -2.11M | -1.65M | -6.82M | -1.4M | -3.32M | 334k | 1.33M | 511k |
| Net Income | -2.11M | -1.65M | -6.82M | -1.4M | -3.32M | 334k | 1.33M | 511k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -1.76M | -1.26M | -6.38M | -904k | -2.47M | 337k | 1.82M | 930k |
| EBITDA | -1.69M | -1.23M | -1.11M | -828k | -2.46M | 481k | 1.76M | 1.1M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.05M | 1M | 0 | 467k | 0 | 88k | 428k | 16.07M |
| Operating Income | -1.48M | -1.45M | -2.58M | -2.6M | -3.01M | -7.11M | -10.89M | -1.22M |
| Pre Tax Income | 40.14M | -145k | 2.1M | 17.85M | -5.32M | -6.87M | -12.13M | -3.06M |
| Net Income | 29.95M | -392k | -344k | 9.1M | -5.32M | -6.87M | -12.13M | -3.06M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.624 | -0.001 | -0.001 | 5.683 | -2.411 | -1.429 | -2.502 | -0.546 |
| EBIT | 40.14M | -1.46M | -440k | 17.85M | -3.01M | -7.12M | -10.85M | -1.22M |
| EBITDA | -1.46M | -1.44M | -2.57M | -2.6M | -3.01M | -5.38M | -5.41M | -1.05M |
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