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| Quarter End | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.78M | 2.01M | 8.87M | 13.48M | 11.83M | 10.37M | 8.27M | 7.98M |
| Operating Income | 87k | -2.95M | 733k | 2.71M | 423k | -325k | -1.96M | -2.7M |
| Pre Tax Income | 81k | -1.48M | -6.07M | 390k | 4.14M | -1.31M | -1.31M | -2.72M |
| Net Income | 81k | -1.48M | -3.38M | 122k | 4.11M | -1.81M | -1.25M | -2.52M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 108k | -3.11M | 733k | 2.7M | 421k | -402k | -1.96M | -2.71M |
| EBITDA | 379k | -2.94M | 2.62M | 5.28M | 2.95M | 2.3M | 457k | 196k |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 5.75M | 6.55M | 5.54M | 6.57M | 2.33M | 6.66M | 44.55M | 32.32M |
| Operating Income | -11.93M | -988k | -773k | -762k | -5.37M | -1.44M | 3.54M | -35.04M |
| Pre Tax Income | -11.67M | -1.36M | -1.04M | -550k | -6.48M | -1.77M | -2.86M | -33.25M |
| Net Income | -14.35M | -1.87M | -1.37M | -922k | -6.42M | -1.77M | -963k | -32.36M |
| Preferred Dividends | -232k | -514k | -329k | -372k | 20k | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -2.339 | -0.158 | -0.102 | -0.663 | -1.906 | -0.375 | -0.038 | -1.266 |
| EBIT | -12M | -1.43M | -874k | -634k | -6.36M | -1.54M | 3.45M | -35.02M |
| EBITDA | 168k | -235k | -380k | -69k | -2.02M | -869k | 13.15M | 2.88M |
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