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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 ($) | ||
| Total Revenue | 18.96M | 21.05M | 16.28M | 12.37M | 17.33M | 16.77M | 18.84M | 20.93M |
| Operating Income | -647k | -868k | -1.93M | -6.9M | -2.94M | -5.05M | -3.88M | -3.11M |
| Pre Tax Income | -605k | -804k | -1.82M | -8.73M | -4.25M | -5.21M | -5.5M | -3.42M |
| Net Income | -605k | -696k | -1.74M | -8.66M | -4.18M | -5.15M | -5.44M | -3.37M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -597k | -876k | -1.87M | -7.05M | -3.37M | -5.21M | -5.53M | -3.14M |
| EBITDA | -416k | -650k | -1.56M | -6.37M | -2.58M | -4.64M | -3.46M | -2.74M |
| Year End December 30 2023 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 12.3M | 20.05M | 24.19M | 25.84M | 62.11M | 67.03M | 71.54M |
| Operating Income | -2.36M | -3.8M | -5.86M | -2.75M | -205k | -12.64M | -18.18M |
| Pre Tax Income | -2.58M | -3.9M | -8.35M | -5.07M | -876k | -15.6M | -18.9M |
| Net Income | -2.58M | -3.9M | -8.35M | -5.07M | -876k | -15.28M | -18.68M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.103 | -0.154 | -0.296 | -1.075 | -0.082 | -1.418 | -1.601 |
| EBIT | -2.36M | -3.78M | -5.81M | -2.87M | 885k | -13.21M | -18.54M |
| EBITDA | -2.29M | -3.65M | -5.6M | -2.49M | 290k | -11.15M | -16.54M |
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