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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 | 935k | 1.94M | 1.95M | 1.37M | 1.76M | 3.08M | 1.93M | 1.82M |
| Operating Income | -2M | -999k | -1.57M | -2.36M | -5.5M | -358k | -1.18M | -766k |
| Pre Tax Income | -2.03M | -999k | -1.72M | -2.4M | -6.81M | -288k | -1.28M | -638k |
| Net Income | -2.03M | -999k | -1.72M | -2.4M | -6.79M | -288k | -1.42M | -638k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -2.06M | -999k | -1.57M | -2.36M | -7.1M | -358k | -1.18M | -766k |
| EBITDA | -1.94M | -934k | -1.51M | -2.24M | -3.02M | -264k | -1.08M | -699k |
| Year End December 30 2022 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 5.26M | 2.98M | 6.3M | 4.05M | 2.27M | 2.84M | 5.11M | 7.02M |
| Operating Income | -1.7M | -4.2M | -4.28M | -6.87M | -13.52M | -5.2M | -4.94M | -10.42M |
| Pre Tax Income | -1.86M | -4.19M | -4.28M | -6.87M | -14.59M | -9.67M | -5.07M | -11.93M |
| Net Income | -1.86M | -4.99M | -5.04M | -8.5M | -14.59M | -9.79M | -5.07M | -11.91M |
| Preferred Dividends | 0 | -802k | -769k | -198k | 0 | -113k | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.017 | -0.107 | -0.104 | -0.155 | -0.265 | -0.202 | -0.104 | -0.242 |
| EBIT | -1.7M | -4.2M | -4.28M | -6.87M | -13.52M | -5.36M | -5M | -12.02M |
| EBITDA | -1.64M | -4.12M | -2.7M | -6.77M | -5.61M | -5M | -4.67M | -7.7M |
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