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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 | 6.45M | 5.54M | 6.37M | 8.02M | 7.02M | 7.29M | 5.46M | 7.99M |
| Operating Income | -221k | -984k | -485k | 192k | -250k | -658k | -1.33M | 133k |
| Pre Tax Income | -240k | -998k | -347k | 314k | -357k | -414k | -1.04M | 459k |
| Net Income | -244k | -998k | -356k | 314k | -402k | -414k | -1.04M | 459k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -237k | -994k | -361k | 226k | -296k | -748k | -1.35M | 142k |
| EBITDA | -51k | -876k | -361k | 297k | -147k | -568k | -1.42M | 426k |
| Year End December 30 2022 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 73.66M | 55.16M | 45.17M | 56.54M | 30.47M | 22.55M | 24.26M | 26.94M |
| Operating Income | -8.26M | -14.82M | -7.07M | 110k | -8.11M | -4.34M | -1.49M | -1.53M |
| Pre Tax Income | -8.62M | -15.72M | -7.12M | 118k | -7.84M | -4.22M | 68k | -1.39M |
| Net Income | -12.38M | -17.39M | -10.45M | -28k | -7.85M | -4.28M | 54k | -1.44M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.534 | -0.742 | -0.433 | -0.001 | -0.319 | -0.17 | 0.002 | -0.048 |
| EBIT | -8.62M | -15.75M | -7.13M | 112k | -8.11M | -4.22M | 81k | -1.57M |
| EBITDA | -2.63M | -9.25M | -2.57M | 1.27M | -7.12M | -3.29M | -748k | -1.09M |
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