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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 ($) | ||
| Total Revenue | 2.63M | 2.38M | 3.28M | 2.66M | 2.73M | 3.19M | 2.79M | 3.34M |
| Operating Income | -14.29M | -2.6M | -1.73M | -1.71M | -11.37M | -1.46M | -1.01M | -772k |
| Pre Tax Income | -14.52M | -2.62M | -1.7M | -1.7M | -8.91M | 533k | -1.17M | 373k |
| Net Income | -14.52M | -2.62M | -1.7M | -1.7M | -9.85M | 533k | -1.17M | 373k |
| Preferred Dividends | 0 | 0 | 0 | 0 | -942k | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -14.52M | -2.6M | -1.73M | -1.72M | -11.37M | -1.46M | -1.01M | -772k |
| EBITDA | -2.35M | -2.28M | -1.39M | -1.42M | -980k | -1.46M | -1.01M | -767k |
| Year End December 30 2023 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 437k | 942k | 903k | 2.51M | 7.23M | 11.05M | 12.25M |
| Operating Income | -5.28M | -6.35M | -10.5M | -8.44M | -24.48M | -17.41M | -4.34M |
| Pre Tax Income | -5.31M | -7.98M | -10.88M | -8.51M | -24.75M | -14.92M | 158k |
| Net Income | -6.22M | -7.98M | -10.88M | -8.51M | -24.75M | -15.86M | 158k |
| Preferred Dividends | -911k | 0 | 0 | 0 | 0 | -942k | 0 |
| Basic Earnings Per Share (EPS) | -0.155 | -0.388 | -0.145 | -0.561 | -1.013 | -0.258 | 0.124 |
| EBIT | -5.28M | -6.35M | -10.5M | -8.46M | -24.75M | -17.42M | -4.21M |
| EBITDA | -5.16M | -6.06M | -8.46M | -8.37M | -11.8M | -6.07M | -4.32M |
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