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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 4.08M | 4.09M | 3.91M | 3.8M | 3.76M | 3.8M | 3.94M | 3.86M |
| Operating Income | -362k | -662k | -665k | -8.23M | -635k | -519k | -383k | -482k |
| Pre Tax Income | -74k | -501k | -772k | -8.18M | -617k | -597k | -300k | -490k |
| Net Income | -80k | -511k | -781k | -8.06M | -622k | -602k | -305k | -432k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -362k | -662k | -665k | -8.23M | -635k | -519k | -383k | -482k |
| EBITDA | 16k | -281k | 751k | 199k | -250k | -220k | -163k | -274k |
| Year End September 29 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 16.29M | 13.57M | 9.95M | 10.91M | 13.26M | 16.82M | 15.89M | 15.36M |
| Operating Income | -1.39M | -6.99M | -11.07M | -1.64M | -1.18M | -1.9M | -9.92M | -2.02M |
| Pre Tax Income | -1.59M | -7.22M | -9.47M | 337k | -7.86M | 2.18M | -9.53M | -2M |
| Net Income | -1.88M | -7.53M | -9.79M | -2.09M | -8.7M | 2.15M | -9.44M | -1.96M |
| Preferred Dividends | -281k | -310k | -315k | -2.42M | -2.02M | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.448 | -1.672 | -2.945 | -0.474 | -0.854 | 0.21 | -0.906 | -0.188 |
| EBIT | -1.59M | -7.22M | -8.94M | -684k | -1.18M | -1.9M | -9.92M | -2.02M |
| EBITDA | -844k | -1.78M | -6.73M | -692k | 19k | -298k | 685k | -907k |
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