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| Quarter End | Mar 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 | 458k | 52k | 237k | 188k | 153k | 130k | 97k | 142k |
| Operating Income | -1.45M | -2.28M | -2.24M | -2.53M | -6.34M | -1.78M | -1.3M | -900k |
| Pre Tax Income | -651k | -2.21M | -2.25M | -2.29M | -1.95M | -1.75M | -1.31M | -871k |
| Net Income | -712k | -2.22M | -2.26M | -2.31M | -1.96M | -1.76M | -1.32M | -882k |
| Preferred Dividends | -61k | -15k | -14k | -14k | -14k | -12k | -10k | -11k |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -1.45M | -2.21M | -2.24M | -2.53M | -6.34M | -1.75M | -1.3M | -868k |
| EBITDA | -1.43M | -2.25M | -2.21M | -2.51M | -6.31M | -1.75M | -1.28M | -876k |
| Year End December 30 2022 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.24M | 966k | 641k | 389k | 402k | 807k | 1.65M | 630k |
| Operating Income | -1.7M | -2.52M | -4.05M | -5.57M | -6.38M | -5.7M | -8.48M | -8.75M |
| Pre Tax Income | -1.7M | -2.2M | -4.58M | -5.57M | -6.32M | -5.2M | -7.39M | -8.69M |
| Net Income | -1.7M | -2.2M | -4.58M | -5.59M | -6.32M | -7.01M | -7.49M | -8.75M |
| Preferred Dividends | 0 | 0 | 0 | -15k | 0 | -1.81M | -103k | -57k |
| Basic Earnings Per Share (EPS) | -0.003 | -0.701 | -0.919 | -0.637 | -4.502 | -1.169 | -0.713 | -0.833 |
| EBIT | -1.7M | -2.55M | -4.27M | -5.61M | -6.33M | -5.19M | -7.39M | -8.67M |
| EBITDA | -1.53M | -2.34M | -3.86M | -5.38M | -6.19M | -5.59M | -8.39M | -8.63M |
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