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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 | 3.59M | 2.53M | 2.8M | 2.41M | 1.43M | 2.09M | 1.51M | 2.6M |
| Operating Income | -1.32M | -895k | -1.51M | -2.71M | -1.88M | -910k | -1.06M | -476k |
| Pre Tax Income | 130k | -895k | -736k | -2.71M | -1.88M | -910k | -737k | -476k |
| Net Income | 130k | -895k | -736k | -2.71M | -1.88M | -910k | -737k | -476k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -1.32M | -895k | -1.51M | -2.71M | -1.88M | -910k | -1.06M | -476k |
| EBITDA | -1.16M | -734k | -1.39M | -2.6M | -1.02M | -806k | -969k | -362k |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.46M | 2M | 4.24M | 4.31M | 2.57M | 7.84M | 9.16M | 8.13M |
| Operating Income | -9.94M | -8.91M | -6.18M | -5.19M | -4.21M | -1.15M | -6.22M | -2.82M |
| Pre Tax Income | -10.19M | -8.91M | -7.32M | -5.59M | -4.15M | -1.27M | -6.22M | -2.82M |
| Net Income | -10.19M | -8.91M | -7.32M | -5.59M | -4.15M | -1.27M | -6.22M | -2.82M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.087 | -0.075 | -0.06 | -0.043 | -0.028 | -0.098 | -0.481 | -0.217 |
| EBIT | -9.94M | -8.91M | -6.47M | -5.19M | -3.83M | -1.15M | -6.22M | -2.82M |
| EBITDA | -9.73M | -8.58M | -5.61M | -4.43M | -3.54M | -512k | -4.97M | -2.42M |
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