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| Quarter End | Jun 2021 | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 5.39M | 4.89M | 4.37M | 4.68M | 6.54M | 5.79M | 5.55M | 5.18M |
| Operating Income | -371k | -449k | -825k | -700k | -187k | -108k | -191k | -741k |
| Pre Tax Income | 3.01M | -473k | -928k | -719k | -211k | -139k | -223k | -786k |
| Net Income | 3.01M | -473k | -928k | -720k | -211k | -140k | -222k | -786k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 3.05M | -449k | -907k | -692k | -177k | -108k | -185k | -741k |
| EBITDA | -78k | -185k | -570k | -475k | 32k | 65k | 45k | -525k |
| Year End December 30 2022 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 21.5M | 19.64M | 20.1M | 19.57M | 17.5M | 20.84M | 20.41M | 22.57M |
| Operating Income | -521k | -502k | -1.02M | -758k | -1.72M | 215k | -1.49M | -1.19M |
| Pre Tax Income | -791k | -712k | -1.36M | -1.1M | -2.14M | 1.15M | 1.73M | -1.29M |
| Net Income | -429k | -712k | -1.36M | -1.1M | -2.14M | 1.15M | 1.73M | -1.29M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.153 | -0.252 | -0.477 | -0.384 | -0.736 | 0.385 | 0.56 | -0.407 |
| EBIT | -531k | -452k | -961k | -705k | -1.71M | 1.47M | 1.86M | -1.16M |
| EBITDA | 1.06M | 1.04M | 595k | 746k | -252k | 1.51M | -378k | -333k |
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