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| Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 16.18M | 13.07M | 13.21M | 12.02M | 12.05M | 12.35M | 12.36M | 12.82M |
| Operating Income | -511k | 242k | -74k | -344k | -7.3M | -2.65M | -2.58M | -5.05M |
| Pre Tax Income | -1.43M | 269k | -1.23M | -1.58M | -10.52M | -487k | -889k | -3.42M |
| Net Income | -9.11M | -5.59M | -18.26M | -1.99M | -38.1M | -460k | -982k | -3.36M |
| Preferred Dividends | -7.63M | -5.79M | -17.02M | -18k | -27.29M | 0 | 0 | -15k |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 347k | 187k | -74k | -350k | -9.66M | -2.64M | -975k | -5.03M |
| EBITDA | -385k | 335k | 219k | -396k | -7.44M | -2.56M | -2.43M | -4.8M |
| Year End December 30 2022 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 534k | 6.76M | 30.01M | 37.08M | 39.68M | 55.41M | 56.24M | 50.35M |
| Operating Income | -442k | -202k | -4.87M | -1.23M | -256k | 2.71M | -4.53M | -7.47M |
| Pre Tax Income | -6.69M | -600k | -6.21M | -9.04M | -3.12M | 1.2M | -7.85M | -13.06M |
| Net Income | -6.69M | -601k | -6.21M | -9.06M | -3.3M | 821k | -15.6M | -63.95M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | -7.63M | -50.12M |
| Basic Earnings Per Share (EPS) | -0.053 | -0.005 | -0.49 | -0.661 | -0.257 | 0.063 | -0.909 | -6.038 |
| EBIT | -447k | -215k | -4.9M | -4.42M | -1.24M | 3.66M | -4.02M | -9.9M |
| EBITDA | -437k | -193k | -2.9M | -1.18M | 139k | 2.99M | -4.08M | -7.29M |
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