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| Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.65M | 1.84M | 2.06M | 2.19M | 1.44M | 1.31M | 1.47M | 1.47M |
| Operating Income | -3.84M | -3.98M | -3.96M | -3.82M | -4.52M | -4.04M | -2.92M | -2.69M |
| Pre Tax Income | -3.85M | -4.05M | -4.07M | -2.92M | -5.19M | -4.73M | -3.13M | -3.21M |
| Net Income | -3.85M | -4.05M | -4.07M | -2.92M | -5.19M | -4.73M | -3.13M | -3.21M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -3.84M | -3.98M | -3.96M | -3.44M | -4.52M | -4.04M | -2.92M | -2.69M |
| EBITDA | -3.53M | -3.67M | -3.66M | -3.51M | -4.13M | -3.65M | -2.52M | -2.28M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 6.1M | 6.86M | 10.28M | 13.64M | 6.62M | 7.28M | 7.53M | 5.61M |
| Operating Income | -1.41M | -749k | 2.48M | 4.51M | -6.52M | -19.5M | -16.28M | -12.05M |
| Pre Tax Income | -1.55M | -30k | 2.29M | 4.47M | -6.52M | -18.8M | -16.23M | -13.89M |
| Net Income | -1.69M | -169k | 2.15M | 4.33M | -6.6M | -18.8M | -16.23M | -13.89M |
| Preferred Dividends | -139k | -139k | -139k | -139k | -79k | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.123 | -0.012 | 0.151 | 0.265 | -0.326 | -0.857 | -0.685 | -0.373 |
| EBIT | -1.41M | 179k | 2.48M | 4.51M | -6.52M | -19.5M | -16.28M | -12.05M |
| EBITDA | -1.11M | -543k | 2.61M | 4.69M | -6.29M | -18.72M | -14.98M | -10.39M |
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