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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 6.59M | 6.92M | 5.54M | 5.75M | 6.33M | 5.43M | 5.04M | 5.07M |
| Operating Income | -6.85M | -181k | -782k | -520k | -5.86M | -483k | -541k | -491k |
| Pre Tax Income | -289k | -190k | 3.46M | -491k | -169k | -461k | -493k | -395k |
| Net Income | -331k | -201k | 3.4M | -488k | -195k | -468k | -550k | -400k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -6.78M | -157k | 3.57M | -520k | -5.85M | -495k | -531k | -430k |
| EBITDA | -6.72M | -51k | -699k | -452k | -5.8M | -417k | -476k | -436k |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 45.51M | 41.79M | 36.12M | 35.06M | 35.63M | 32.56M | 27.61M | 24.54M |
| Operating Income | -812k | -183k | -1.86M | -560k | 163k | -333k | -1.83M | -1.71M |
| Pre Tax Income | -616k | -152k | -1.81M | 24k | 1.28M | -319k | -1.85M | 2.61M |
| Net Income | -625k | -697k | -1.9M | -444k | 1.33M | -440k | -1.96M | 2.51M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.339 | -0.378 | -1.031 | -0.254 | 0.631 | -0.416 | -1.848 | 2.376 |
| EBIT | -616k | -145k | -1.84M | -118k | 1.18M | -235k | -1.69M | 2.69M |
| EBITDA | 172k | 717k | -1.05M | 24k | 734k | 221k | -1.28M | -1.36M |
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