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| Quarter End | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.36M | 872k | 944k | 626k | 611k | 578k | 563k | 622k |
| Operating Income | -1.09M | -925k | -1.02M | -1.18M | -1.02M | -1.07M | -928k | -691k |
| Pre Tax Income | -1.05M | -895k | -1.23M | -1.14M | -974k | -1.04M | -883k | -665k |
| Net Income | -1.95M | -1.03M | -1.28M | -1.18M | -1M | -10.03M | -897k | -684k |
| Preferred Dividends | -149k | -133k | -61k | -44k | -20k | -8.99M | -13k | -12k |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -1.04M | -880k | -970k | -1.14M | -1.07M | -1.07M | -759k | -691k |
| EBITDA | -1M | -839k | -930k | -1.18M | -1.02M | -1.07M | -928k | -691k |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 14.8M | 12.56M | 12.83M | 15.33M | 7.74M | 5.48M | 4.21M | 2.38M |
| Operating Income | -2.37M | -6.74M | -7.57M | -10.06M | -11.79M | -9.25M | -4.23M | -4.2M |
| Pre Tax Income | 5.56M | -7.16M | -7.76M | -7.32M | -9.14M | -21.95M | -4.36M | -4.03M |
| Net Income | 5.72M | -7.17M | -7.79M | -8.23M | -9.76M | -21.94M | -5.5M | -13.11M |
| Preferred Dividends | -70k | 0 | -27k | -17k | -1,000 | 0 | -343k | -9.06M |
| Basic Earnings Per Share (EPS) | 0.128 | -0.144 | -1.493 | -0.851 | -0.298 | -5.509 | -0.326 | -4.268 |
| EBIT | 6.57M | -6.84M | -7.66M | -6.95M | -9.12M | -9.19M | -4.07M | -4.03M |
| EBITDA | 967k | -892k | -3.94M | -5.77M | -8.75M | -7.35M | -3.89M | -4.2M |
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