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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 | 10.32M | 11.19M | 12.05M | 10.88M | 9.24M | 8.44M | 9.35M | 8.15M |
| Operating Income | -1.44M | -1.49M | -475k | -800k | -1.22M | -2.36M | -240k | -901k |
| Pre Tax Income | -1.47M | -1.57M | -506k | -837k | -1.25M | -2.39M | -320k | -1.01M |
| Net Income | -1.65M | -1.75M | -677k | -1.01M | -1.42M | -2.55M | -528k | -1.2M |
| Preferred Dividends | -182k | -182k | -171k | -172k | -176k | -172k | -197k | -191k |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -1.44M | -1.53M | -474k | -800k | -1.22M | -2.36M | -240k | -901k |
| EBITDA | -1.61M | -609k | -132k | -461k | -894k | -2.02M | 81k | -571k |
| Year End June 29 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 30.41M | 35.76M | 64.42M | 62.57M | 53.41M | 47.8M | 44.34M | 40.61M |
| Operating Income | -1.7M | -1.67M | -1.25M | -797k | -2.99M | -3.76M | -4.76M | -4.85M |
| Pre Tax Income | -1.97M | -1.87M | -1.67M | -916k | -3.44M | 1.99M | -3.99M | -4.97M |
| Net Income | -2.27M | -4.29M | -3.5M | -1.72M | -4.32M | 1.21M | -4.73M | -5.66M |
| Preferred Dividends | -372k | -2.43M | -1.9M | -794k | -892k | -792k | -733k | -691k |
| Basic Earnings Per Share (EPS) | -0.515 | -0.523 | -0.269 | -0.129 | -0.247 | 0.057 | -0.219 | -0.766 |
| EBIT | -1.68M | -1.59M | -1.24M | -404k | -3M | 2.21M | -3.85M | -4.86M |
| EBITDA | -1.43M | -1.34M | -194k | 814k | -1.61M | -2.15M | -3.33M | -3.5M |
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