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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 ($) | ||||
| Total Revenue | 11.42M | 12.05M | 11.78M | 12.11M | 11.25M | 10.68M | 10.58M | 9.75M |
| Operating Income | -7.45M | -8.87M | -6.03M | -5.66M | -4.95M | -751k | -1.48M | 123k |
| Pre Tax Income | -19.38M | 14.76M | 15.45M | -5.77M | -5.4M | -1.44M | -2.21M | -455k |
| Net Income | -19.38M | 14.76M | 15.45M | -5.77M | -5.4M | -1.44M | -2.21M | -455k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -8.28M | -8.92M | -6.11M | -5.63M | -4.95M | -729k | -1.48M | 145k |
| EBITDA | -7.39M | -8.77M | -5.9M | -5.49M | -4.75M | -525k | -1.2M | 412k |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 0 | 0 | 0 | 47.36M | 42.25M |
| Operating Income | -168k | -661k | -2.7M | -28.01M | -7.05M |
| Pre Tax Income | 128k | 128k | -5.7M | 5.07M | -9.5M |
| Net Income | 102k | 101k | -5.7M | 5.07M | -9.5M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.027 | 0.026 | -1.692 | 0.109 | -1.142 |
| EBIT | -168k | -661k | -2.7M | -28.94M | -7.03M |
| EBITDA | -168k | -661k | -2.7M | -27.56M | -6.07M |
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