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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 775k | 1.75M | 45k | 95k | 2.9M | 4.8M | 4.01M | 3.41M |
| Operating Income | 14k | -232k | -719k | -677k | -603k | -376k | -499k | -1.37M |
| Pre Tax Income | -111k | -329k | -864k | 1.47M | -1.04M | -756k | -660k | -3.06M |
| Net Income | -113k | -346k | -883k | 1.49M | -1.07M | -757k | -721k | -3.11M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 5k | -209k | -707k | -648k | -524k | -374k | -498k | -1.37M |
| EBITDA | 22k | -225k | -711k | -670k | -597k | -373k | -490k | -1.37M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.05M | 958k | 1.33M | 1.61M | 1.41M | 1.3M | 2.66M | 15.11M |
| Operating Income | -1.28M | -1.2M | -1.52M | -1.45M | -977k | -1.57M | -990k | -2.66M |
| Pre Tax Income | -1.7M | -2.22M | -2.81M | -2.56M | -3.44M | 278k | 166k | -5.51M |
| Net Income | -1.7M | -2.22M | -2.81M | -2.56M | -3.44M | 297k | 148k | -5.66M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.011 | -0.011 | -0.005 | -0.003 | -0.004 | 0 | 0 | -0.137 |
| EBIT | -1.53M | -1.91M | -2.06M | -1.45M | -578k | -705k | -935k | -2.57M |
| EBITDA | -1.23M | -1.16M | -1.47M | -1.41M | -944k | -1.54M | -960k | -2.63M |
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