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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 ($) | USD ($) | |
| Total Revenue | 10.68M | 13.17M | 14.15M | 16.04M | 10.49M | 11.21M | 14.26M | 10.7M |
| Operating Income | -1.61M | -527k | -629k | -12.77M | -3.49M | -3.41M | -1.45M | -2.64M |
| Pre Tax Income | -1.6M | -537k | -620k | -12.72M | -3.51M | -3.4M | -1.45M | -2.64M |
| Net Income | -1.31M | -492k | -589k | -13.83M | -3.51M | -3.4M | -1.42M | -10.06M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -1.6M | -537k | -620k | -12.72M | -3.51M | -3.4M | -1.45M | -2.64M |
| EBITDA | -970k | 116k | 9k | 1.03M | -2.84M | -2.77M | -814k | -2M |
| Year End September 29 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 16.36M | 20.31M | 26.31M | 36.98M | 43.01M | 47M | 54.04M | 46.66M |
| Operating Income | -1.59M | -808k | -1.48M | 3.14M | 6.04M | 1.08M | -15.53M | -10.99M |
| Pre Tax Income | -1.47M | -679k | -1.37M | 3.36M | 6.17M | 1.14M | -15.47M | -11M |
| Net Income | -1.28M | -877k | -3.75M | 2.79M | 11.87M | 704k | -16.21M | -18.4M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.04 | -0.027 | -0.113 | 0.085 | 0.354 | 0.019 | -0.443 | -0.495 |
| EBIT | -1.47M | -679k | -1.37M | 3.36M | 6.17M | 1.14M | -15.47M | -11M |
| EBITDA | -1.43M | -655k | -982k | 3.96M | 7.44M | 2.68M | 188k | -8.43M |
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