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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 | 17.78M | 17.05M | 18.3M | 18.82M | 18.25M | 16.78M | 17.21M | 13.75M |
| Operating Income | -71k | 650k | 402k | 164k | 352k | -196k | -3.41M | -3.98M |
| Pre Tax Income | -77k | 744k | 409k | 169k | 872k | -139k | -2M | -3.41M |
| Net Income | -386k | 579k | 323k | 133k | -3.26M | -401k | -2.4M | -3.64M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -82k | 752k | 398k | 153k | 815k | -216k | -2.1M | -3.55M |
| EBITDA | 238k | 920k | 657k | 424k | 617k | 76k | -443k | -781k |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 18.88M | 27.54M | 37.03M | 58.31M | 51.9M | 61.98M | 72.42M | 60.9M |
| Operating Income | -220k | -451k | -3.18M | -779k | -425k | 1.75M | 1.57M | -7.92M |
| Pre Tax Income | -367k | -619k | -2.97M | -663k | -611k | 2.94M | 2.19M | -5.79M |
| Net Income | -184k | 97k | -1.14M | -900k | -7k | 2.33M | -2.23M | -6.72M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.034 | 0.009 | -0.058 | -0.042 | 0 | 0.096 | -0.087 | -0.257 |
| EBIT | -214k | -420k | -2.91M | -497k | -478k | 3.22M | 2.12M | -6.22M |
| EBITDA | 219k | 385k | -2.13M | 2.57M | 1.18M | 3.23M | 2.62M | -1.22M |
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