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| Quarter End | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 5.92M | 6.96M | 7.37M | 11.36M | 13.06M | 13.19M | 9.74M | 9.45M |
| Operating Income | -3.9M | -3.83M | -3.5M | -1.56M | -2.26M | -6.24M | -4.3M | -675k |
| Pre Tax Income | 2.42M | -3.88M | -3.54M | -1.59M | -2.31M | -6.31M | -4.32M | -699k |
| Net Income | 2.4M | -3.88M | -3.62M | -1.53M | -2.34M | -6.33M | -4.34M | -721k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 4.16M | -3.83M | -3.49M | -1.54M | -2.25M | -6.24M | -4.26M | -672k |
| EBITDA | -3.74M | -3.63M | -3.3M | -1.39M | -1.93M | -6.09M | -4.46M | -225k |
| Year End December 29 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 59.22M | 55.77M | 54M | 56.45M | 64.45M | 36.41M | 40.19M | 39.04M |
| Operating Income | -3.24M | -6.14M | -5.18M | -1.4M | -383k | -13.48M | -18.33M | -14.89M |
| Pre Tax Income | -3.37M | -6.17M | -5.56M | -1.38M | -522k | -5.63M | -18.48M | -15.05M |
| Net Income | -2.34M | -16.26M | -5.67M | -1.47M | -625k | -5.69M | -18.51M | -15.15M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.079 | -0.542 | -0.189 | -0.049 | -0.021 | -0.151 | -0.483 | -0.348 |
| EBIT | -3.2M | -6.07M | -5.54M | -1.35M | -369k | -5.41M | -18.25M | -14.83M |
| EBITDA | -2.1M | -5.17M | -2.64M | -1.01M | 66k | -12.92M | -17.39M | -13.96M |
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