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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | ||||||
| Total Revenue | 17.04M | 20.62M | 19.82M | 21.8M | 21.67M | 23.22M | 18.65M | 13.2M |
| Operating Income | -1.26M | -2.21M | -2.66M | -460k | -1.91M | -1.78M | -647k | -4.42M |
| Pre Tax Income | 5.8M | -3.79M | -4.38M | -2.16M | -3.45M | -4.24M | -2.17M | -6.26M |
| Net Income | 5.8M | -3.79M | -3.87M | -2.2M | -3.47M | -4.24M | -2.25M | -6.26M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -1.26M | -2.16M | -2.67M | -460k | -1.93M | -1.78M | -647k | -4.42M |
| EBITDA | -1.12M | -1.83M | -2.29M | -46k | -1.41M | -1.21M | -67k | -3.83M |
| Year End December 30 2023 | 2021 | 2022 | 2023 |
|---|---|---|---|
| USD ($) | USD ($) | USD ($) | |
| Total Revenue | 0 | 54.87M | 83.92M |
| Operating Income | -833k | -31.13M | -7.25M |
| Pre Tax Income | -830k | -38.55M | -13.78M |
| Net Income | -830k | -38.57M | -13.32M |
| Preferred Dividends | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.26 | -1.012 | -0.339 |
| EBIT | -833k | -31.13M | -7.27M |
| EBITDA | -833k | -30.56M | -5.57M |
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