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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 | 7.25M | 7.24M | 6.47M | 6.51M | 5.01M | 5.74M | 5.78M | 5.58M |
| Operating Income | -1.52M | -1.26M | -1.67M | -2.48M | -4.29M | -2.78M | -7.24M | -3.1M |
| Pre Tax Income | -1.53M | -1.28M | -1.84M | -2.67M | -4.25M | -3.27M | -7.89M | -3.71M |
| Net Income | -1.53M | -1.34M | -1.5M | -2.72M | -4.39M | -3.38M | -7.87M | -3.72M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -1.53M | -1.27M | -1.82M | -2.66M | -4.11M | -2.77M | -7.39M | -3.08M |
| EBITDA | -1.26M | -973k | -1.34M | -1.68M | -3.81M | -2.23M | -2.85M | -2.46M |
| Year End September 29 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 37.98M | 36M | 34.54M | 34.78M | 34.75M | 35.17M | 27.47M | 22.11M |
| Operating Income | -2.28M | -4.56M | -16.04M | -2.51M | 736k | 807k | -6.92M | -17.41M |
| Pre Tax Income | -3.05M | -5.12M | -16.5M | -3.52M | -31k | 3.09M | -7.32M | -19.12M |
| Net Income | -3.32M | -5.21M | -12.42M | -3.73M | -179k | 3.08M | -7.08M | -19.35M |
| Preferred Dividends | 0 | -169k | -257k | -122k | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.752 | -1.168 | -2.435 | -0.554 | -0.027 | 0.34 | -0.65 | -1.594 |
| EBIT | -2.45M | -4.62M | -15.9M | -2.63M | 627k | 811k | -7.29M | -17.35M |
| EBITDA | -71k | -1.98M | -2.49M | -1.23M | 1.86M | 2.12M | -5.26M | -11.34M |
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