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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | ||||
| Total Revenue | 7.18M | 7.9M | 4.87M | 4.89M | 5.35M | 5.37M | 4.88M | 4.78M |
| Operating Income | -4.95M | -3.46M | -2.39M | -1.49M | -808k | -911k | -1.77M | -2.97M |
| Pre Tax Income | -5.12M | -3.55M | -2.22M | -1.05M | 5.55M | -455k | -1.11M | -2.55M |
| Net Income | -5.13M | -3.56M | 6.5M | -1.12M | 4.34M | 1.39M | -1.21M | -2.55M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -4.95M | -3.43M | -2.39M | -1.49M | -697k | -911k | -1.77M | -2.97M |
| EBITDA | -4.11M | -2.62M | -2.35M | -1.47M | -798k | -901k | -1.76M | -2.96M |
| Year End December 30 2023 | 2020 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 9.14M | 545k | 16.88M | 28.01M | 20.48M |
| Operating Income | -46.85M | -4.98M | -27.62M | -26.12M | -5.6M |
| Pre Tax Income | -46.09M | -4.98M | -26.53M | -25.95M | 1.82M |
| Net Income | -46.09M | -4.98M | -26.55M | -25.97M | 11.11M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | -0.235 | -0.836 | -0.805 | 0.359 |
| EBIT | -46.57M | -4.98M | -27.62M | -26.09M | -5.6M |
| EBITDA | -3.57M | -4.98M | -25.63M | -23.23M | -5.52M |
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