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| Quarter End | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|
| USD ($) | |||
| Total Revenue | 2.21M | 3.41M | 3.05M |
| Operating Income | -1M | -1.28M | -2M |
| Pre Tax Income | -2.31M | -1.77M | -2.75M |
| Net Income | -2.31M | -1.77M | -2.75M |
| Preferred Dividends | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 |
| EBIT | -1M | -1.28M | -2M |
| EBITDA | -963k | -1.24M | -1.96M |
| Year End December 30 2023 | 2023 |
|---|---|
| USD ($) | |
| Total Revenue | 8.93M |
| Operating Income | -6.04M |
| Pre Tax Income | -7.12M |
| Net Income | -7.34M |
| Preferred Dividends | 0 |
| Basic Earnings Per Share (EPS) | 0 |
| EBIT | -6.04M |
| EBITDA | -4.85M |
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