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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 | 10.56M | 11.17M | 11.23M | 10.99M | 10.43M | 10.8M | 8.91M | 11.58M |
| Operating Income | -1.17M | 456k | -903k | -420k | -1.62M | -1.91M | -992k | 279k |
| Pre Tax Income | -1.32M | 412k | -977k | -470k | -1.65M | -1.96M | -1.08M | 182k |
| Net Income | -910k | 325k | -810k | -316k | -1.32M | -1.55M | -9.5M | -204k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -1.27M | 482k | -903k | -420k | -1.61M | -1.91M | -992k | 279k |
| EBITDA | -902k | 777k | -602k | -126k | -1.32M | -1.61M | -781k | 552k |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 38.59M | 41.44M | 47.86M | 55.27M | 49.84M | 40.56M | 43.82M | 43.63M |
| Operating Income | 2.53M | 2.14M | 4.34M | 2.81M | 242k | -5.33M | -2.48M | -2.11M |
| Pre Tax Income | 2.47M | 2.08M | 4.24M | 2.69M | 62k | 4.01M | -2.69M | -2.45M |
| Net Income | 1.75M | 1.32M | 3.5M | 2.11M | 100k | 4.06M | -2.12M | -10.79M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.759 | 0.571 | 1.462 | 0.879 | 0.041 | 1.665 | -0.863 | -4.322 |
| EBIT | 2.54M | 2.15M | 4.34M | 2.81M | 242k | 4.2M | -2.45M | -2.11M |
| EBITDA | 3.36M | 3.03M | 5.37M | 4.08M | 1.68M | -4.02M | -1.27M | -1.03M |
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