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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 | 14.14M | 17.52M | 19.29M | 19.2M | 19.89M | 16.44M | 15.83M | 13.7M |
| Operating Income | -6.12M | -2.44M | -1.61M | -1.26M | -3.28M | -2.79M | -2.21M | -1.91M |
| Pre Tax Income | -4.48M | -2.44M | -1.62M | -1.25M | -3.27M | -2.78M | -2.21M | -1.88M |
| Net Income | -4.65M | -2.52M | -1.62M | -1.3M | -3.22M | -2.86M | -2.21M | -1.88M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -6.15M | -2.44M | -1.64M | -1.27M | -3.3M | -2.79M | -2.22M | -1.91M |
| EBITDA | -5.26M | -1.51M | -738k | -293k | -2.35M | -1.89M | -1.29M | -1.01M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 43.43M | 49.52M | 60.63M | 55.74M | 48.5M | 64.27M | 75.9M | 56.04M |
| Operating Income | 3.45M | 969k | -3.39M | 380k | -3.18M | -12.12M | -8.58M | -12.4M |
| Pre Tax Income | 3.74M | 1.17M | -2.48M | 1.09M | -3.01M | -12.14M | -8.58M | -12.3M |
| Net Income | 2.2M | 1.14M | -2.58M | 926k | -3.28M | -10.09M | -8.66M | -12.43M |
| Preferred Dividends | -1.54M | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.142 | 0.073 | -0.163 | 0.058 | -0.207 | -0.617 | -0.526 | -0.745 |
| EBIT | 3.45M | 969k | -3.04M | 380k | -3.01M | -12.16M | -8.64M | -12.41M |
| EBITDA | 4.32M | 1.99M | -2.12M | 1.53M | -2.09M | -8.62M | -4.88M | -8.77M |
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