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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 | 8.73M | 8.91M | 8.95M | 6.45M | 5.38M | 5.59M | 5.71M | 5.32M |
| Operating Income | -2.94M | -3.94M | -3.21M | -4.79M | -3.87M | -5.14M | -4.09M | -6.69M |
| Pre Tax Income | -2.99M | -3.92M | -3.19M | -4.73M | -3.77M | -5.06M | -4.02M | -6.53M |
| Net Income | -3.01M | -3.98M | -3.23M | -4.81M | -3.96M | -5.11M | -4.06M | -6.6M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -3M | -3.94M | -3.24M | -4.85M | -3.88M | -5.2M | -4.15M | -6.68M |
| EBITDA | -2.69M | -3.69M | -2.95M | -4.54M | -3.62M | -4.86M | -3.86M | -6.47M |
| Year End March 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 52.74M | 48.18M | 42.64M | 51.49M | 43.34M | 27.73M | 33.38M | 29.69M |
| Operating Income | -3.02M | -527k | -4.47M | -182k | -10.8M | -21.26M | -16.35M | -15.81M |
| Pre Tax Income | -2.81M | -49k | -4.06M | 268k | -10.09M | -21.17M | -16.41M | -15.61M |
| Net Income | -2.17M | -115k | -4.52M | 163k | -10.34M | -21.51M | -16.37M | -15.98M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.094 | -0.006 | -0.211 | 0.007 | -0.445 | -0.895 | -0.668 | -0.647 |
| EBIT | -3.02M | -361k | -4.47M | -403k | -10.87M | -21.47M | -16.48M | -15.91M |
| EBITDA | -1.56M | 1.01M | -3.22M | 1.29M | -9.37M | -20.05M | -15.35M | -14.79M |
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