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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 ($) | ||
| Total Revenue | 2.01M | 2.31M | 1.46M | 1.76M | 2.81M | 1.58M | 2.78M | 1.47M |
| Operating Income | -1.73M | -659k | -864k | -653k | -706k | -1.19M | -89k | -901k |
| Pre Tax Income | -1.73M | -659k | -863k | -653k | -705k | -1.19M | -89k | -901k |
| Net Income | -1.66M | -659k | -863k | -653k | -705k | -1.19M | -89k | -901k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -1.32M | -659k | -864k | -653k | -706k | -1.19M | -89k | -901k |
| EBITDA | -1.7M | -567k | -781k | -570k | -635k | -1.1M | 1,000 | -807k |
| Year End December 30 2023 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 5.31M | 5.59M | 6.35M | 25.03M | 7.75M | 8.34M | 7.36M |
| Operating Income | -3.45M | -3.07M | -2.08M | 4.51M | -4.92M | -2.88M | -3.35M |
| Pre Tax Income | -3.64M | -3.23M | -2.3M | 4.47M | -4.51M | -2.88M | -3.4M |
| Net Income | -3.64M | -3.23M | -2.3M | 4.39M | -4.44M | -2.88M | -3.4M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.03 | -0.026 | -0.018 | 0.262 | -0.225 | -0.145 | -0.171 |
| EBIT | -3.45M | -3.02M | -2.08M | 4.51M | -4.51M | -2.88M | -3.35M |
| EBITDA | -2.84M | -2.44M | -1.37M | 5.23M | -4.63M | -2.55M | -2.98M |
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