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| Quarter End | Mar 2022 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | |||
| Total Revenue | 65k | 95k | 117k | 350k | 813k | 1.21M |
| Operating Income | -142k | -1.17M | -1.92M | -1.26M | -1.2M | -1.09M |
| Pre Tax Income | -144k | -1.2M | -1.84M | -1.19M | -1.16M | -1.06M |
| Net Income | -144k | -1.2M | -1.84M | -1.19M | -1.16M | -1.06M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -142k | -1.17M | -1.92M | -1.26M | -1.2M | -1.09M |
| EBITDA | -142k | -1.17M | -1.87M | -1.21M | -1.16M | -1.02M |
| Year End December 30 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 182k | 200k | 190k | 349k |
| Operating Income | -473k | -294k | -2.87M | -4.63M |
| Pre Tax Income | -479k | -302k | -3.51M | -4.63M |
| Net Income | -479k | -302k | -3.51M | -4.63M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.052 | -0.033 | -0.325 | -0.317 |
| EBIT | -473k | -294k | -2.87M | -4.63M |
| EBITDA | -473k | -294k | -2.86M | -4.58M |
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