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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.17M | 2.3M | 2.47M | 2.1M | 2.42M | 2.48M | 2.65M | 3.03M |
| Operating Income | -524k | -1.37M | -1.34M | -1.19M | -1.07M | -1.4M | -1.88M | -2.24M |
| Pre Tax Income | -8M | -1.36M | -1.12M | -1.19M | 593k | -1.38M | -1.87M | -2.24M |
| Net Income | -8M | -1.36M | -1.12M | -1.19M | 593k | -1.38M | -1.87M | -2.24M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -8M | -1.36M | -1.12M | -1.19M | 594k | -1.37M | -1.87M | -2.24M |
| EBITDA | -245k | -1.12M | -1.11M | -996k | -883k | -1.23M | -1.71M | -2.05M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 47.36M | 24.38M | 11.04M | 10.05M | 7.54M | 12.44M | 20.96M | 9.29M |
| Operating Income | 23.47M | 11.09M | -4.35M | -1.81M | -2.55M | 1.64M | 9.61M | -4.97M |
| Pre Tax Income | 21.81M | 10.9M | -4.5M | -2.01M | -2.27M | -3.2M | 1.79M | -3.08M |
| Net Income | 21.81M | 10.9M | 498k | -10.37M | -2.6M | -3.42M | 1.79M | -3.08M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.151 | 0.572 | 0.026 | -0.539 | -0.135 | -0.176 | 0.092 | -0.157 |
| EBIT | 23.47M | 11.09M | -4.35M | -1.81M | -2.13M | -3.08M | 1.79M | -3.07M |
| EBITDA | 25.45M | 12.85M | -2.58M | -400k | -1.26M | 2.83M | 10.72M | -4.1M |
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