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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | ||
| Total Revenue | 1.9M | 1.66M | 1.56M | 1.01M | 2.26M | 1.78M | 884k | -1.33M |
| Operating Income | -950k | -1.61M | -741k | -1.47M | -843k | -691k | -920k | -7.66M |
| Pre Tax Income | -1.95M | -1.45M | -445k | -623k | -1.09M | -1.84M | -1.33M | -8.22M |
| Net Income | -1.95M | -1.45M | -445k | -623k | -1.09M | -1.84M | -1.33M | -8.22M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -948k | -1.58M | -743k | -1.48M | -841k | -643k | -920k | -7.66M |
| EBITDA | -947k | -1.58M | -738k | -1.49M | -842k | -689k | -919k | -7.66M |
| Year End December 30 2024 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 0 | 23.83M | 14.11M | 9.97M | 12.77M | 6.13M | 3.59M |
| Operating Income | -14k | -3.85M | -1.8M | -2.78M | -5.82M | -4.23M | -10.12M |
| Pre Tax Income | -14k | -5.02M | -4.44M | -2.61M | -13.2M | -4.47M | -12.48M |
| Net Income | -14k | -5.1M | -4.56M | -2.63M | -13.2M | -4.47M | -12.48M |
| Preferred Dividends | 0 | -113k | -113k | -28k | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.001 | -0.51 | -0.233 | -0.107 | -0.517 | -0.309 | -1.573 |
| EBIT | -14k | -3.85M | -3.57M | -2.28M | -5.66M | -4.22M | -10.06M |
| EBITDA | -14k | -3.76M | -1.54M | -1.67M | -5.23M | -4.23M | -10.11M |
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