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| Quarter End | Dec 2017 | Sep 2019 | Dec 2019 | Mar 2020 | Jun 2020 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.7M | 1.24M | 1.35M | 1.16M | 948k | 3.39M | 3.26M | 3.27M |
| Operating Income | -809k | -69k | 79k | -30k | -746k | -2.33M | -2.78M | -2.46M |
| Pre Tax Income | -792k | -71k | 88k | -32k | -736k | -2.65M | -3.29M | -2.7M |
| Net Income | -833k | -14k | 99k | -20k | -641k | -2.82M | -3.44M | -2.85M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -809k | -69k | 79k | -30k | -746k | -2.33M | -2.86M | -2.46M |
| EBITDA | -685k | -69k | 412k | -30k | -129k | -2.13M | -2.58M | -2.25M |
| Year End December 30 2022 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 14.71M | 14.05M | 8.63M | 5.86M | 5.19M | 4.02M | 4.15M | 7.29M |
| Operating Income | -4.71M | -5.68M | -1.87M | -823k | -170k | -2.12M | -55.65M | -15.48M |
| Pre Tax Income | -4.72M | -5.7M | -1.72M | -840k | -188k | -2.1M | -55.62M | -15.29M |
| Net Income | -4.74M | -5.22M | -1.77M | -1.17M | -135k | -1.82M | -55.64M | -15.23M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.589 | -0.601 | -0.567 | -0.254 | -0.024 | -0.282 | -2.267 | -0.62 |
| EBIT | -4.71M | -5.68M | -1.87M | -823k | -170k | -2.12M | -55.65M | -15.23M |
| EBITDA | 2.45M | 4M | -1.74M | -741k | 163k | -364k | -33.66M | -9.58M |
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