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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 ($) | ||
| Total Revenue | 18k | 18k | 18k | 18k | 18k | 18k | 18k | 18k |
| Operating Income | -1.66M | -802k | -1.12M | -774k | -1.16M | -879k | -1M | -1.01M |
| Pre Tax Income | -1.66M | -906k | -1.01M | -661k | -1.05M | -802k | -931k | -929k |
| Net Income | -1.66M | -906k | -1.01M | -661k | -1.12M | -802k | -931k | -929k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -1.57M | -968k | -1.12M | -774k | -1.16M | -879k | -1M | -1.01M |
| EBITDA | -1.66M | -802k | -1.12M | -774k | -1.16M | -879k | -1M | -1.01M |
| Year End December 30 2023 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 20k | 0 | 55k | 41k | 71k | 92k | 72k |
| Operating Income | 0 | -582k | -900k | -2.57M | -2.89M | -3.63M | -3.86M |
| Pre Tax Income | 0 | -969k | -1.01M | -3.04M | 4.18M | -3.91M | -3.63M |
| Net Income | 357k | -969k | -1.01M | -3.11M | 4.16M | -3.91M | -3.7M |
| Preferred Dividends | 0 | 0 | 0 | -69k | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.007 | -0.041 | -0.043 | -0.036 | 0.042 | -1.237 | -1.19 |
| EBIT | -470k | -861k | -1.07M | -2.77M | -2.87M | -3.54M | -4.02M |
| EBITDA | -470k | -476k | -900k | -2.57M | -2.89M | -3.63M | -3.86M |
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