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| Quarter End | Jun 2021 | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |||
| Total Revenue | 2.65M | 2.72M | 2.57M | 2.46M | 2.88M | 3.55M | 3.67M | 3.84M |
| Operating Income | -872k | -2.85M | -2.37M | -1.06M | -662k | -1.05M | -1.78M | -2.82M |
| Pre Tax Income | -1.84M | -4.78M | -3.95M | -1.51M | -1.2M | -1.51M | -2.92M | -3.14M |
| Net Income | -1.84M | -4.78M | -3.95M | -1.51M | -1.2M | -1.51M | -2.92M | -3.14M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -872k | -2.77M | -2.37M | -1.06M | -662k | -1.05M | -1.78M | -2.14M |
| EBITDA | -339k | -2.32M | -3.89M | -843k | -874k | -1.05M | 1.54M | -2.03M |
| Year End December 30 2022 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 236k | 3.29M | 6.92M | 7.62M | 10.24M | 12.56M |
| Operating Income | -6.42M | -8.55M | -2.56M | -3.42M | -7.2M | -4.55M |
| Pre Tax Income | -6.57M | -13.19M | -3.93M | -3.5M | -14.99M | -7.14M |
| Net Income | -6.57M | -13.19M | -3.93M | -3.5M | -14.99M | -7.14M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.255 | -0.494 | -0.134 | -0.11 | -0.419 | -0.102 |
| EBIT | -6.42M | -8.55M | -2.82M | -3.24M | -7.1M | -4.55M |
| EBITDA | -3.53M | -5.66M | -1.63M | -1.99M | -7.19M | -1.23M |
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