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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 7.02M | 7.29M | 5.46M | 7.99M | 6.35M | 4.96M | 7.04M | 7.85M |
| Operating Income | -250k | -658k | -1.33M | 133k | -9.93M | -1.69M | -715k | -179k |
| Pre Tax Income | -357k | -414k | -1.04M | 459k | -470k | 292k | -415k | 81k |
| Net Income | -402k | -414k | -1.04M | 459k | -539k | 281k | -421k | 80k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -296k | -748k | -1.35M | 142k | -9.92M | -19k | -749k | -242k |
| EBITDA | -147k | -568k | -1.42M | 426k | -9.88M | -1.6M | -619k | -81k |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 55.16M | 45.17M | 56.54M | 30.47M | 22.55M | 24.26M | 26.94M | 27.08M |
| Operating Income | -14.82M | -7.07M | 110k | -8.11M | -4.34M | -1.49M | -1.53M | -2.66M |
| Pre Tax Income | -15.72M | -7.12M | 118k | -7.84M | -4.22M | 68k | -1.39M | -1.47M |
| Net Income | -17.39M | -10.45M | -28k | -7.85M | -4.28M | 54k | -1.44M | -1.54M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.742 | -0.433 | -0.001 | -0.319 | -0.17 | 0.002 | -0.048 | -0.051 |
| EBIT | -15.75M | -7.13M | 112k | -8.11M | -4.22M | 81k | -1.57M | -2.75M |
| EBITDA | -9.25M | -2.57M | 1.27M | -7.12M | -3.29M | -748k | -1.09M | -2.32M |
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