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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 | 1.82M | 2.3M | 2.14M | 1.97M | 1.85M | 1.73M | 1.66M | 1.2M |
| Operating Income | -1.01M | -962k | -1.21M | -1.72M | -856k | -1.71M | -1.62M | -1.96M |
| Pre Tax Income | -1M | -959k | -1.16M | -1.61M | -692k | -1.57M | -1.54M | -1.77M |
| Net Income | -1M | -959k | -1.16M | -1.61M | -692k | -1.57M | -1.54M | -1.77M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -1M | -959k | -1.16M | -1.61M | -856k | -1.57M | -1.54M | -2.02M |
| EBITDA | -1.03M | -949k | -1.2M | -1.7M | -846k | -1.7M | -1.61M | -1.95M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 12.03M | 17.09M | 16.09M | 9.27M | 7.38M | 8.25M | 8.26M | 5.9M |
| Operating Income | -15.21M | -13.08M | -12.29M | -11.53M | -2.1M | -2.29M | -4.74M | -7.15M |
| Pre Tax Income | -14.91M | -12.86M | 24k | -3.77M | -2.09M | -2.28M | -4.42M | -6.53M |
| Net Income | -34.76M | -19.73M | 24k | -3.77M | -2.09M | -2.28M | -4.42M | -6.53M |
| Preferred Dividends | -19.85M | -6.88M | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1655.238 | -7.237 | 0.003 | -2.653 | -0.548 | -0.341 | -0.566 | -0.758 |
| EBIT | -14.93M | -12.87M | 24k | -3.77M | -2.09M | -2.28M | -4.74M | -6.79M |
| EBITDA | -14.96M | -12.82M | -12.12M | -11.41M | -2.01M | -2.21M | -4.69M | -7.1M |
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