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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 | 9.11M | 9.41M | 10.6M | 7.57M | 8.25M | 8.85M | 8.69M | 6.75M |
| Operating Income | -1.69M | -786k | 134k | -2.59M | -1.96M | -615k | -3.44M | -2.89M |
| Pre Tax Income | -1.89M | -995k | -97k | -2.84M | -3.15M | -1.05M | -3.89M | -3.37M |
| Net Income | -1.89M | -995k | -160k | -2.84M | -3.15M | -1.05M | -3.79M | -3.37M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -1.69M | -786k | 134k | -2.59M | -1.96M | -615k | -3.44M | -2.89M |
| EBITDA | -355k | 525k | 1.46M | -1.19M | -534k | 834k | 122k | -1.64M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 31.76M | 31.45M | 29.86M | 31.59M | 23.09M | 29.98M | 36.16M | 33.36M |
| Operating Income | -3.6M | -2.41M | -3.36M | -3.01M | -4.08M | -4.4M | -4.65M | -8.6M |
| Pre Tax Income | -3.08M | -18.7M | -4.3M | -3.94M | -4.14M | -2.67M | -5.49M | -10.92M |
| Net Income | -3.34M | -18.83M | -4.03M | -3.79M | -4.41M | -2.71M | -5.55M | -10.83M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.307 | -4.296 | -0.134 | -0.115 | -0.13 | -0.079 | -0.16 | -0.309 |
| EBIT | -3.58M | -14.19M | -3.16M | -3.42M | -4.08M | -4.4M | -4.65M | -8.6M |
| EBITDA | 2.77M | 4.65M | 2.24M | 1.52M | -467k | -666k | 644k | -767k |
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