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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 | 13.87M | 12.28M | 12.75M | 11.9M | 10.82M | 10.87M | 12.39M | 11.57M |
| Operating Income | -2.54M | -2.55M | -1.81M | -9.54M | -1.08M | -2.78M | -776k | -1.81M |
| Pre Tax Income | -1.82M | -3.27M | -1.46M | -9.21M | -1.36M | -2.99M | -1.47M | -2.09M |
| Net Income | -1.86M | -3.43M | -1.4M | -8.99M | -1.52M | -2.95M | -1.5M | -2.02M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -2.51M | -2.54M | -1.92M | -9.49M | -1.11M | -2.77M | -864k | -1.84M |
| EBITDA | -2.18M | -2.22M | -1.51M | -1.76M | -821k | -2.57M | -592k | -724k |
| Year End December 30 2022 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 56.8M | 53.1M | 70.88M | 92.25M | 82.98M | 57.62M | 55.18M | 47.73M |
| Operating Income | -4.37M | 1.58M | 229k | 1.37M | -1.82M | -5.24M | -5.97M | -14.41M |
| Pre Tax Income | -4.23M | 1.77M | 404k | 777k | -6.35M | -10.18M | 10.77M | -15.29M |
| Net Income | -4.71M | 1.42M | 5.38M | -354k | -12.09M | -10.54M | 10.61M | -15.34M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.263 | 0.075 | 0.277 | -0.018 | -0.597 | -0.512 | 0.471 | -0.706 |
| EBIT | -4.28M | 1.71M | 225k | 1.4M | 246k | -5.24M | 10.91M | -14.5M |
| EBITDA | -3.04M | 2.66M | 1.38M | 4M | 1.31M | -2.96M | -4.47M | -5.73M |
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