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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 ($) | ||
| Total Revenue | 13.18M | 15.2M | 17.84M | 17.16M | 15.09M | 16.25M | 14.8M | 18.34M |
| Operating Income | -3.7M | -2.49M | -1.81M | -1.3M | -1.19M | -1.11M | -1.71M | -365k |
| Pre Tax Income | -3.75M | -2.65M | -2.14M | -1.68M | -1.45M | -1.48M | -2.11M | -814k |
| Net Income | -3.75M | -2.65M | -2.14M | -1.68M | -1.45M | -1.48M | -2.11M | -814k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -3.7M | -2.49M | -1.81M | -1.3M | -1.19M | -1.11M | -1.71M | -365k |
| EBITDA | -3.54M | -2.32M | -1.64M | -1.11M | -911k | -856k | -1.45M | -103k |
| Year End June 29 2023 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 902k | 4.12M | 9.32M | 16.84M | 26.26M | 42.33M | 66.34M |
| Operating Income | -4.18M | -6.21M | -11.25M | -12.55M | -13.48M | -15.36M | -5.41M |
| Pre Tax Income | -4.44M | -6.97M | -12.41M | -14.34M | -12.79M | -15.61M | -6.74M |
| Net Income | -4.44M | -6.97M | -12.41M | -14.34M | -12.79M | -15.61M | -6.74M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.177 | -0.224 | -2.433 | -1.932 | -0.937 | -0.976 | -0.413 |
| EBIT | -4.18M | -6.21M | -11.17M | -12.55M | -12.17M | -15.36M | -5.4M |
| EBITDA | -4.14M | -6.16M | -11.17M | -12.41M | -13.2M | -14.78M | -4.51M |
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