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| Quarter End | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.32M | 5.03M | 9.52M | 11.41M | 15.65M | 3.56M | 1.38M | 2.48M |
| Operating Income | -2.47M | 337k | 1.82M | 930k | 4.88M | -3.25M | -4.11M | -2.42M |
| Pre Tax Income | -3.32M | 334k | 1.33M | 511k | 3.59M | -3.44M | -4.24M | -2.57M |
| Net Income | -3.32M | 334k | 1.33M | 511k | 3.34M | -3.38M | -4.17M | -2.57M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -2.47M | 337k | 1.82M | 930k | 4.88M | -3.25M | -4.11M | -2.42M |
| EBITDA | -2.46M | 481k | 1.76M | 1.1M | 5.08M | -3.04M | -4.67M | -2.16M |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1M | 0 | 467k | 0 | 88k | 428k | 16.07M | 31.99M |
| Operating Income | -1.45M | -2.58M | -2.6M | -3.01M | -7.11M | -10.89M | -1.22M | -1.56M |
| Pre Tax Income | -145k | 2.1M | 17.85M | -5.32M | -6.87M | -12.13M | -3.06M | -3.58M |
| Net Income | -392k | -344k | 9.1M | -5.32M | -6.87M | -12.13M | -3.06M | -3.7M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.001 | -0.001 | 5.683 | -2.411 | -1.429 | -2.502 | -0.546 | -0.361 |
| EBIT | -1.46M | -440k | 17.85M | -3.01M | -7.12M | -10.85M | -1.22M | -1.56M |
| EBITDA | -1.44M | -2.57M | -2.6M | -3.01M | -5.38M | -5.41M | -1.05M | -1.52M |
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