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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 4.01M | 4.01M | 4.55M | 4.25M | 4.72M | 4.76M | 5.18M | 4.68M |
| Operating Income | -1.1M | -724k | -432k | -1.31M | -772k | -816k | 622k | -523k |
| Pre Tax Income | -1.1M | -724k | -437k | -1.31M | -772k | -636k | 675k | -440k |
| Net Income | -1.1M | -724k | -561k | -1.32M | -777k | -644k | 757k | -442k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -1.1M | -724k | -432k | -1.31M | -772k | -816k | 622k | -523k |
| EBITDA | -1.03M | -654k | -356k | -1.24M | -703k | -745k | 694k | -451k |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 3.84M | 3.6M | 4.43M | 7.66M | 10.74M | 16.39M | 15.97M | 18.91M |
| Operating Income | -5.75M | -6.08M | -4.09M | -2.65M | -260k | -4.16M | -3.72M | -2.28M |
| Pre Tax Income | -5.74M | -6.02M | -3.96M | -2.55M | 558k | -4.15M | -3.73M | -2.04M |
| Net Income | -5.74M | -6.02M | -3.96M | -2.55M | 558k | -4.15M | -3.85M | -1.98M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.535 | -0.401 | -0.253 | -0.159 | 0.03 | -0.221 | -0.203 | -0.102 |
| EBIT | -5.75M | -6.08M | -4.09M | -2.65M | -260k | -4.15M | -3.72M | -2.28M |
| EBITDA | -5.32M | -4.29M | -3.85M | -2.4M | -81k | -3.99M | -3.44M | -1.99M |
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