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| Quarter End | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|---|---|---|---|---|
| USD ($) | USD ($) | ||||
| Total Revenue | 2.21M | 3.41M | 3.05M | 600k | 1.11M |
| Operating Income | -1M | -1.28M | -2M | -6.87M | -1.14M |
| Pre Tax Income | -2.31M | -1.77M | -2.75M | -6.83M | -2.02M |
| Net Income | -2.31M | -1.77M | -2.75M | -6.83M | -2.02M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 |
| EBIT | -1M | -1.28M | -2M | -6.86M | -1.14M |
| EBITDA | -963k | -1.24M | -1.96M | -6.83M | -1.1M |
| Year End December 30 2024 | 2023 | 2024 |
|---|---|---|
| USD ($) | USD ($) | |
| Total Revenue | 8.93M | 9.26M |
| Operating Income | -6.04M | -9.94M |
| Pre Tax Income | -7.12M | -13.65M |
| Net Income | -7.34M | -13.65M |
| Preferred Dividends | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | -0.432 |
| EBIT | -6.04M | -9.93M |
| EBITDA | -4.85M | -9.78M |
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