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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 | 4.37M | 3.9M | 5.03M | 3.79M | 3.47M | 2.09M | 1.34M | 1.57M |
| Operating Income | -2.7M | -3.1M | -1.77M | -2.5M | -2.49M | -2.26M | -1.13M | -710k |
| Pre Tax Income | -2.88M | -3.16M | -1.84M | -6.33M | -6.97M | -3.7M | -1.4M | -2.86M |
| Net Income | -4.84M | -3.16M | -1.84M | -6.33M | -6.97M | -3.7M | -1.4M | -2.91M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -55k |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -2.79M | -3.16M | -1.84M | -6.33M | -6.98M | -3.7M | -1.38M | -2.81M |
| EBITDA | -2.36M | -2.65M | -1.33M | -2.01M | -2.23M | -2.07M | -1.01M | -633k |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 15k | 786k | 6.7M | 15.13M | 13.25M | 14.39M | 16.19M | 0 |
| Operating Income | -397k | -901k | -3.66M | -6.18M | -6.47M | -9.95M | -9.85M | -2.94M |
| Pre Tax Income | -397k | -916k | -3.79M | -6.95M | -5.54M | -10.54M | -18.31M | -6.48M |
| Net Income | -381k | -57k | -3.05M | -6.5M | -5M | -10.54M | -18.31M | -9.42M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.059 | -0.009 | -0.464 | -0.729 | -0.393 | -0.402 | -0.559 | -8.277 |
| EBIT | -397k | -904k | -3.64M | -6.7M | -4.99M | -10.04M | -18.31M | -6.38M |
| EBITDA | -397k | -835k | -3.01M | -4.63M | -4.75M | -8.3M | -8.22M | -2.54M |
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