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| Quarter End | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 3.88M | 3.6M | 4.93M | 4.58M | 4.39M | 3.71M | 4.27M | 4.74M |
| Operating Income | 3.88M | 3.6M | 4.93M | 4.58M | 4.39M | 3.71M | 4.27M | 4.74M |
| Pre Tax Income | 1.15M | 312k | 2.47M | 2.26M | 2.18M | 599k | 1.3M | -3.85M |
| Net Income | 457k | -217k | 1.59M | 1.43M | 1.3M | 202k | 850k | -4.45M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.34M | 404k | 397k | 347k | 6.37M | 12.78M | 17.61M | 19.32M |
| Operating Income | 2.29M | -5.49M | 212k | -2.95M | 5.96M | 12.78M | 17.61M | 19.32M |
| Pre Tax Income | -2.58M | -10.7M | -2.42M | -6.93M | -3.77M | 1.05M | 7.51M | 1.75M |
| Net Income | -2.58M | -10.7M | 7.65M | -6.93M | -5.95M | -940k | 4.53M | -719k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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