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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 ($) | USD ($) | |||
| Total Revenue | 12.5M | 12.07M | 12.89M | 14.47M | 9.49M | 15.4M | 19.39M | 18.78M |
| Operating Income | 348k | 70k | 345k | -1.51M | -4.64M | -78k | -3.86M | -788k |
| Pre Tax Income | -4.64M | -804k | -587k | -5.57M | -5.52M | 777k | -3.04M | -6.26M |
| Net Income | -4.7M | -873k | -488k | -13.44M | -5.27M | -885k | -4.47M | -5.98M |
| Preferred Dividends | 178k | 0 | -343k | -354k | -202k | -2M | 1.67M | -125k |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -4.26M | 103k | 345k | -1.65M | -4.64M | 2.6M | -6.48M | 1.68M |
| EBITDA | 709k | 581k | 844k | -995k | -4.13M | 496k | -3.24M | -162k |
| Year End December 30 2022 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 6.41M | 7.33M | 41.05M | 15.45M | 30.66M | 48.93M |
| Operating Income | -1.39M | -1.52M | -3.04M | -2.52M | -1.1M | -5.74M |
| Pre Tax Income | -1.76M | -2.32M | -4.58M | -3.46M | -3.5M | -12.48M |
| Net Income | -474k | -995k | -2.25M | -10.2M | -3.31M | -20.07M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 284k | -899k |
| Basic Earnings Per Share (EPS) | -0.761 | -0.319 | -0.71 | -2.296 | -0.682 | -3.27 |
| EBIT | -1.11M | -1.22M | -2.93M | -2.62M | -2.07M | -5.84M |
| EBITDA | -263k | -77k | -1.41M | -1.08M | -195k | -3.7M |
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