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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 | 756k | 627k | 808k | 1.31M | 983k | 638k | 601k | 1.07M |
| Operating Income | -878k | -480k | -304k | -229k | -718k | -333k | -310k | 666k |
| Pre Tax Income | -1.39M | -1.01M | -951k | -453k | -3.85M | 22k | 6.67M | -117k |
| Net Income | -1.33M | -1.03M | -946k | -532k | -3.84M | 31k | 6.67M | -116k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 3.63M | -480k | -228k | -214k | -504k | -312k | -304k | 276k |
| EBITDA | -850k | -437k | -265k | -192k | -432k | -296k | -274k | 701k |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.78M | 3.92M | 4.27M | 4.49M | 2.26M | 2.95M | 3.67M | 3.48M |
| Operating Income | -140k | -2.82M | -3.1M | -1.57M | -2.91M | -2.76M | -1.78M | -918k |
| Pre Tax Income | -204k | -3.05M | -8.31M | -1.37M | -3.75M | -14.36M | -6.26M | 1.06M |
| Net Income | -222k | -2.29M | -8.55M | -1.35M | -3.76M | -14.35M | -6.35M | 1.07M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.004 | -0.043 | -0.156 | -0.025 | -0.061 | -0.182 | -0.806 | 0.142 |
| EBIT | -128k | -2.8M | -3.1M | -1.49M | -2.76M | 3.87M | -1.48M | -839k |
| EBITDA | 27k | -735k | -1.87M | -1.3M | -2.67M | -2.6M | -1.38M | -770k |
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