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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 ($) | USD ($) | USD ($) | ||||
| Total Revenue | 5.89M | 8.52M | 8.85M | 8.77M | 8.88M | 8.13M | 7.98M | 8.45M |
| Operating Income | -1.05M | -470k | -825k | -3.64M | -2.37M | -3.04M | -2.78M | -3.79M |
| Pre Tax Income | -1.19M | -539k | -887k | -3.18M | -1.83M | -1.9M | -2.44M | -3.61M |
| Net Income | -1.19M | -539k | -1.07M | -2.33M | -1.17M | -1.33M | -1.86M | -2.83M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -1.07M | -499k | -828k | -3.14M | -2.04M | -2.1M | -2.79M | -3.79M |
| EBITDA | -968k | -350k | -652k | -3.46M | -2.15M | -2.76M | -2.44M | -3.29M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 10.43M | 11.06M | 15.77M | 31.99M | 33.43M |
| Operating Income | -161k | 721k | -1.63M | -6.02M | -11.99M |
| Pre Tax Income | -327k | 1.17M | -1.01M | -5.79M | -9.78M |
| Net Income | -327k | 1.17M | -1.01M | -5.14M | -7.19M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.082 | 0.293 | -0.144 | -0.54 | -0.755 |
| EBIT | -161k | 1.35M | -842k | -5.57M | -10.71M |
| EBITDA | -46k | 877k | -1.43M | -5.47M | -10.63M |
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