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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 | 10.5M | 8.89M | 12.58M | 10.83M | 8.8M | 8.74M | 10.69M | 7.9M |
| Operating Income | 223k | -2.45M | -301k | -1.47M | -1.41M | -3.38M | -1.68M | -2.64M |
| Pre Tax Income | 444k | -2.48M | -170k | -906k | -917k | -2.81M | -1.03M | -1.98M |
| Net Income | 444k | -2.48M | -170k | -906k | -917k | -2.81M | -1.03M | -1.98M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 445k | -2.48M | -52k | -1.05M | -919k | -2.8M | -1.03M | -1.98M |
| EBITDA | 362k | -2.31M | -163k | -1.2M | -1.13M | -3.03M | -1.57M | -2.52M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 27.31M | 24.44M | 20.1M | 18.96M | 18.33M | 30.02M | 41.1M | 36.22M |
| Operating Income | -7.48M | -5.48M | -5.41M | -7.17M | -10.23M | -5.36M | -5.63M | -9.88M |
| Pre Tax Income | -7.56M | -5.47M | -5.72M | -7.29M | -10.25M | -3.14M | -4.47M | -7.36M |
| Net Income | -7.56M | -5.47M | -5.72M | -7.29M | -10.25M | -3.14M | -4.47M | -7.35M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.386 | -0.954 | -0.474 | -0.21 | -0.205 | -0.051 | -0.072 | -0.476 |
| EBIT | -7.49M | -5.44M | -5.44M | -7.06M | -10.19M | -3.12M | -4.47M | -7.35M |
| EBITDA | -6.18M | -3.96M | -4.11M | -5.42M | -4.28M | -4.27M | -4.8M | -9.17M |
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