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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 | 6.42M | 6.62M | 4.53M | 5.38M | 6.75M | 7.11M | 5.9M | 6.19M |
| Operating Income | -819k | -219k | -1.32M | -1.45M | -801k | -369k | -1.83M | -1.06M |
| Pre Tax Income | -831k | -224k | -1.43M | -1.45M | -766k | -448k | -1.83M | -1.07M |
| Net Income | -856k | -257k | -1.42M | -1.49M | -780k | -482k | -1.85M | -1.11M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -817k | -223k | -1.32M | -1.45M | -801k | -385k | -1.82M | -1.07M |
| EBITDA | -646k | -37k | -1.15M | -1.28M | -521k | -182k | -1.68M | -871k |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 24.49M | 33.2M | 35.88M | 33.43M | 28.26M | 24.4M | 25M | 25.14M |
| Operating Income | -997k | 225k | -5.54M | -5.74M | -5.72M | -1.22M | -2.39M | -4.45M |
| Pre Tax Income | -1.16M | 98k | -5.77M | -4.78M | -6.19M | 3.76M | -2.38M | -4.49M |
| Net Income | -1.1M | 47k | -5.71M | -4.71M | -6.15M | 3.7M | -2.45M | -4.6M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.055 | 0.002 | -0.23 | -0.19 | -0.247 | 0.149 | -0.099 | -0.185 |
| EBIT | -997k | 225k | -5.54M | -4.66M | -5.71M | 64k | -2.34M | -4.41M |
| EBITDA | -733k | 1.44M | 502k | -1.11M | -2.03M | -433k | -1.68M | -3.66M |
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