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| Quarter End | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 11.9M | 12.48M | 7.65M | 6.95M | 7.22M | 4.42M | 6.32M | 9.82M |
| Operating Income | -1.57M | -1.92M | -1.55M | -2.71M | -1.83M | -5.02M | -1.31M | -1.34M |
| Pre Tax Income | 1.24M | -755k | -719k | -1.72M | -2.84M | -4.52M | -1.14M | -1.4M |
| Net Income | 1.38M | -1.17M | -717k | -1.71M | -2.84M | -4.52M | -1.14M | -1.4M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -1.61M | -2.14M | -1.56M | -2.73M | -1.84M | -5.04M | -1.32M | -1.35M |
| EBITDA | -1.41M | -1.74M | -997k | -2.16M | -1.27M | -2.36M | -990k | -1.01M |
| Year End December 30 2022 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 32.29M | 34.75M | 46.63M | 57.15M | 58.08M | 38.41M | 47.33M | 26.24M |
| Operating Income | -8.44M | -5.99M | -9.4M | -14.51M | -1.69M | -5.7M | -13.59M | -11.12M |
| Pre Tax Income | -9.21M | -6.18M | -9.76M | -13.36M | -1.22M | -5.08M | -2.51M | -9.79M |
| Net Income | -9.09M | -6.49M | -10.13M | -14.03M | -1.26M | -5.22M | -2.75M | -9.79M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.154 | -0.156 | -0.232 | -0.305 | -0.033 | -0.118 | -0.052 | -0.182 |
| EBIT | -8.41M | -6.1M | -9.61M | -14.54M | -1.69M | -5.73M | -13.81M | -11.17M |
| EBITDA | -4.85M | -4.42M | -5.42M | -5.43M | -1.52M | -4.84M | -12.96M | -6.78M |
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