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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 | 775k | 272k | 485k | 97k | -102k | 354k | 294k | 458k |
| Operating Income | -2.51M | -1.11M | -1.27M | -924k | -1.71M | -1.06M | -1.01M | -670k |
| Pre Tax Income | -2.53M | -1.13M | -1.29M | -940k | -2.06M | -1.1M | -1.06M | -724k |
| Net Income | -2.47M | -1.13M | -1.3M | -955k | -2.06M | -1.1M | -1.07M | -727k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -2.51M | -1.11M | -1.3M | -924k | -1.71M | -1.06M | -1.01M | -670k |
| EBITDA | -2.51M | -1.11M | -1.27M | -923k | -1.71M | -1.05M | -1.01M | -670k |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 229k | 239k | 318k | 530k | 623k | 1.7M | 752k | 2.28M |
| Operating Income | -2.32M | -3.09M | -4.3M | -5.15M | -4.72M | -5.68M | -5.01M | -3.44M |
| Pre Tax Income | -2.71M | -4.93M | -4.28M | -5.81M | -4.31M | -14.25M | -5.41M | -3.68M |
| Net Income | -2.83M | -4.97M | -4.15M | -5.79M | -4.33M | -14.28M | -5.45M | -3.71M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.827 | -0.863 | -0.587 | -0.726 | -0.187 | -0.456 | -0.174 | -0.695 |
| EBIT | -2.32M | -4.34M | -4.3M | -5.56M | -4.72M | -5.62M | -5.01M | -3.44M |
| EBITDA | -2.31M | -3.09M | -4.3M | -5.15M | -4.72M | -5.68M | -5.01M | -3.44M |
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