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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | |||||
| Total Revenue | 0 | 12.95M | 7.46M | 6.23M | 7.16M | 7.21M | 6.89M | 6.79M |
| Operating Income | -912k | -7.14M | -9.11M | -4.7M | -1.73M | -1.77M | -2.69M | -2.15M |
| Pre Tax Income | 3.25M | -8.73M | -3.06M | -4.54M | -2.26M | -2.03M | -2.74M | -3.2M |
| Net Income | 3.25M | -8.73M | -3.06M | -4.54M | -2.26M | -2.03M | -2.74M | -3.2M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -912k | -7.13M | -9.11M | -4.7M | -1.73M | -1.77M | -2.69M | -2.15M |
| EBITDA | -912k | -7.02M | -9.05M | -4.63M | -1.66M | -1.71M | -2.62M | -2.07M |
| Year End December 30 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 0 | 0 | 26.63M | 28.05M |
| Operating Income | -5k | -2.04M | -16.3M | -8.34M |
| Pre Tax Income | -5k | 7.71M | -13.07M | -10.23M |
| Net Income | -5k | 7.71M | -13.08M | -10.23M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0.154 | -0.231 | -0.135 |
| EBIT | -5k | -4.44M | -16.3M | -8.34M |
| EBITDA | -5k | -2.04M | -16.04M | -8.07M |
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