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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 ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 6.86M | 8.73M | 8.05M | 7.95M | 6.78M | 7.85M | 8.06M | 6.97M |
| Operating Income | -1.79M | -780k | -1.69M | -1.23M | -2.14M | -903k | 108k | -824k |
| Pre Tax Income | -1.73M | -737k | -1.67M | -1.22M | -2.11M | -875k | 154k | -795k |
| Net Income | -1.31M | -583k | -1.31M | -964k | -1.54M | -698k | 142k | -1.45M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -1.73M | -737k | -1.67M | -1.22M | -2.21M | -875k | 154k | -795k |
| EBITDA | -1.47M | -474k | -1.38M | -924k | -1.78M | -580k | 430k | -499k |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 37.02M | 35.77M | 37.17M | 32.87M | 27.59M | 33.98M | 33.65M | 31.51M |
| Operating Income | 3.48M | 2.37M | 2.4M | 491k | -83k | 1.36M | -1.18M | -5.84M |
| Pre Tax Income | 3.55M | 2.47M | 2.56M | 683k | 65k | 1.41M | 3.65M | -5.73M |
| Net Income | 2.36M | 2.08M | 2M | 538k | 50k | 1.11M | 2.87M | -4.4M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.44 | 2.152 | 2.071 | 0.557 | 0.044 | 1.152 | 2.969 | -4.557 |
| EBIT | 3.51M | 2.39M | 2.44M | 538k | -30k | 1.41M | 3.65M | -5.83M |
| EBITDA | 4.73M | 3.6M | 3.71M | 1.87M | 1.26M | 2.68M | 104k | -4.56M |
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