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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 | 5.4M | 10.76M | 10.92M | 11.18M | 10.49M | 9.94M | 9.2M | 11.57M |
| Operating Income | -1.34M | -1.01M | 30k | -280k | -1.91M | -90k | -700k | 160k |
| Pre Tax Income | -1.71M | 2.51M | 1.32M | -564k | -1.3M | -957k | -1.38M | -1.95M |
| Net Income | -1.74M | 2.5M | 1.26M | -554k | -1.33M | -1M | -1.43M | -1.93M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 1.82M | -2.22M | -590k | -282k | -1.92M | -154k | -593k | -1.21M |
| EBITDA | -1.01M | -307k | 498k | 605k | -1.14M | 689k | 97k | 977k |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 13.67M | 17.7M | 22.48M | 31.85M | 17.46M | 18.44M | 43.35M | 45.17M |
| Operating Income | -4.56M | -6.1M | -4.48M | -110k | -16.05M | -2.83M | -2.48M | 1.35M |
| Pre Tax Income | -6.28M | -6.99M | -11.02M | 1.13M | -17M | 254k | 1.96M | -2.85M |
| Net Income | -6.37M | -7.2M | -14.9M | 1.04M | -16.84M | 232k | 1.88M | -2.94M |
| Preferred Dividends | -463k | -246k | -345k | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.096 | -0.108 | -1.532 | 0.106 | -1.542 | 0.019 | 0.258 | -0.282 |
| EBIT | -4.37M | -5.23M | -9.25M | 1.94M | -15.98M | 782k | -2.48M | 1.56M |
| EBITDA | -1.49M | -4.6M | -3.3M | 1.14M | -3.93M | -1.46M | 353k | 4.57M |
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