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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 11.41M | 9.12M | 9.23M | 10.89M | 10.09M | 9.35M | 8.5M | 9.85M |
| Operating Income | -288k | -2.28M | -1.53M | 22k | -1.87M | -6.18M | -1.87M | -1.03M |
| Pre Tax Income | -416k | -2.41M | 179k | 869k | -1.06M | -6.28M | -1.89M | -1.09M |
| Net Income | -409k | -2.44M | 192k | 872k | -1.05M | -6.29M | -1.95M | -1.09M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -288k | -2.28M | 316k | 1M | -1.05M | -6.65M | -1.87M | -1.03M |
| EBITDA | 1.26M | -1.77M | -275k | 1.22M | -621k | -1.6M | -719k | 114k |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 33.03M | 41.15M | 40.74M | 47.53M | 37.44M | 35.99M | 42.01M | 39.55M |
| Operating Income | -1.43M | -4.08M | -7.39M | -3.62M | -6.38M | -7.68M | -5.71M | -9.56M |
| Pre Tax Income | -1.34M | -3.88M | -7.02M | -3.63M | -6.57M | -5.56M | -5.58M | -6.29M |
| Net Income | -945k | -7.98M | -6.96M | -3.54M | -3.34M | -3.51M | -5.57M | -6.28M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.059 | -0.507 | -0.45 | -0.232 | -0.223 | -0.238 | -0.388 | -0.44 |
| EBIT | -1.43M | -4.08M | -7.39M | -3.62M | -6.38M | -5.49M | -5.09M | -6.38M |
| EBITDA | 963k | -1.43M | -4.41M | 782k | -1.63M | -3.07M | -377k | -1.28M |
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