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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 | 12.78M | 12.18M | 13.73M | 12.09M | 15.04M | 11.16M | 10.01M | 11.86M |
| Operating Income | -4.36M | -4.18M | -4.54M | -2.45M | -3.13M | -2.58M | -1.75M | -143k |
| Pre Tax Income | -4.87M | -4.98M | -5.08M | -3.23M | -6.77M | -4.36M | -3.13M | -1.44M |
| Net Income | -4.87M | -4.98M | -5.08M | -3.23M | -6.77M | -4.36M | -3.14M | -1.44M |
| Preferred Dividends | 0 | 0 | -5k | 0 | 0 | 0 | -5k | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -4.36M | -4.18M | -4.54M | -2.45M | -3.13M | -2.58M | -1.75M | -143k |
| EBITDA | -4.36M | -4.15M | -4.51M | -2.43M | -3.1M | -2.53M | -1.65M | -177k |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 42.47M | 37.71M | 38.1M | 33.82M | 41.62M | 49.6M | 53.04M | 44.71M |
| Operating Income | -3.05M | -11.75M | -8.3M | -14.9M | -8.62M | -15.97M | -14.3M | -8.83M |
| Pre Tax Income | -5.01M | -18.37M | -10.33M | -16.11M | -10.18M | -16.4M | -20.06M | -15.52M |
| Net Income | -5.01M | -18.38M | -10.33M | -16.12M | -10.18M | -16.41M | -20.06M | -15.53M |
| Preferred Dividends | -5k | -5k | -5k | -5k | -5k | -5k | -5k | -5k |
| Basic Earnings Per Share (EPS) | -0.358 | -0.746 | -0.401 | -0.283 | -0.118 | -0.175 | -7.684 | -3.717 |
| EBIT | -3.29M | -15.38M | -8.12M | -14.86M | -8.88M | -15.97M | -14.3M | -8.83M |
| EBITDA | -2.18M | -5.27M | -7.99M | -14.79M | -8.41M | -15.83M | -14.19M | -8.69M |
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