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| Quarter End | Jun 2018 | Sep 2018 | Mar 2019 | Jun 2019 | Mar 2022 | Jun 2022 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 6.76M | 6.08M | 5.67M | 5.67M | 3.05M | 3.22M | 6.78M | 5.67M |
| Operating Income | -237k | 278k | 130k | 581k | -1.37M | -1.76M | 431k | -1.02M |
| Pre Tax Income | -11k | -70k | -273k | 74k | -2.35M | -2.81M | -259k | -1.58M |
| Net Income | 33k | 118k | -231k | 110k | -2.35M | -2.81M | -259k | -1.58M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -237k | 278k | 130k | 581k | -1.37M | -1.76M | 431k | -1.02M |
| EBITDA | -237k | 278k | 130k | 581k | -748k | -1.09M | 1.25M | -800k |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 20.03M | 33.26M | 21.88M | 16.48M | 11.77M | 12.27M | 17.65M | 26.57M |
| Operating Income | -11.6M | -6.52M | -9.68M | -8.17M | -1.75M | -3.74M | -5.01M | -1.9M |
| Pre Tax Income | -11.9M | -7.05M | -10.01M | -11.46M | -7.86M | -10.13M | -7.76M | -4.02M |
| Net Income | -13.99M | -6.66M | -15.74M | -11.51M | -7.87M | -10.14M | -7.46M | -4.02M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.937 | -0.445 | -0.976 | -0.71 | -0.393 | -0.359 | -1.773 | -0.303 |
| EBIT | -11.6M | -6.52M | -9.68M | -8.17M | -1.75M | -3.74M | -5.01M | -1.9M |
| EBITDA | -8.59M | -2.61M | -5.98M | -5.65M | 971k | -1.83M | -2.71M | 444k |
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