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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 | 9.55M | 7.89M | 6.43M | 5.65M | 4.93M | 4.24M | 5.05M | 2.97M |
| Operating Income | 1.73M | -303k | -2.95M | -2.89M | -4M | -3.24M | -2.96M | -5.1M |
| Pre Tax Income | 1.74M | -231k | -2.94M | -2.74M | -3.9M | -3.22M | -1.54M | -3.18M |
| Net Income | 1.48M | -316k | -2.81M | -2.7M | -4.08M | -3.27M | -1.49M | -3.18M |
| 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 | -278k | -2.95M | -2.89M | -4M | -3.24M | -2.96M | -5.1M |
| EBITDA | 1.87M | -238k | -2.87M | -2.81M | -3.87M | -3.14M | -2.83M | -4.96M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 8.19M | 8.78M | 12.36M | 10.97M | 5.64M | 26.14M | 24.91M | 14.32M |
| Operating Income | -6.32M | -3.86M | -1.96M | -5.05M | -8.8M | -1.47M | -10.15M | -9.12M |
| Pre Tax Income | -10.66M | -3.88M | -1.93M | -5.35M | -9.04M | -1.63M | -9.82M | -9.22M |
| Net Income | -10.66M | -3.89M | -1.95M | -5.39M | -9.09M | -2.1M | -9.91M | -9.23M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.12 | -0.042 | -0.02 | -0.05 | -0.058 | -0.013 | -0.058 | -0.655 |
| EBIT | -7.97M | -3.86M | -1.96M | -5.05M | -8.8M | -1.47M | -10.15M | -9.37M |
| EBITDA | -4.77M | -2.91M | -789k | -3.95M | -7.84M | -855k | -9.78M | -8.59M |
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