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| Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 3.14M | 1.6M | 1.61M | 2.05M | 2.93M | 1.96M | 1.1M | 1.83M |
| Operating Income | -644k | -917k | -784k | -679k | -1.17M | -408k | -452k | -708k |
| Pre Tax Income | -981k | -1.03M | -889k | -791k | -1.26M | -476k | -593k | -778k |
| Net Income | -981k | -1.03M | -889k | -791k | -1.26M | -476k | -593k | -778k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -644k | -911k | -780k | -679k | -1.17M | -398k | -456k | -708k |
| EBITDA | 66k | -203k | -101k | -15k | -530k | 272k | 243k | -25k |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 15.57M | 13.21M | 12.33M | 10.92M | 10.87M | 9.9M | 8.2M | 7.03M |
| Operating Income | -4.54M | -4.5M | -3.97M | -20.41M | -2.58M | -2.86M | -3.55M | -2.75M |
| Pre Tax Income | -8.88M | -19.16M | -10.86M | -20.7M | -2.87M | -3.4M | -3.97M | -3.08M |
| Net Income | -9.18M | -19.28M | -10.75M | -20.7M | -2.87M | -3.4M | -3.97M | -3.08M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.211 | -0.442 | -0.247 | -0.475 | -0.063 | -0.072 | -0.079 | -0.093 |
| EBIT | -4.19M | -4.5M | -3.97M | -20.41M | -2.58M | -2.86M | -3.55M | -2.75M |
| EBITDA | -1.46M | -1.21M | -709k | -464k | 101k | 227k | -849k | 3k |
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