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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 | 6.28M | 7.86M | 10.6M | 10.64M | 15.35M | 12.15M | 10.72M | 10.31M |
| Operating Income | -3.24M | -678k | 585k | 578k | 718k | -100k | 703k | -584k |
| Pre Tax Income | -3.34M | -3.7M | 2.29M | 77k | -820k | -208k | -839k | -324k |
| Net Income | -3.34M | -3.7M | 2.29M | 77k | -141k | -208k | -839k | -324k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -3.24M | -678k | 585k | 578k | 718k | -100k | 703k | -584k |
| EBITDA | -3.04M | -581k | 682k | 776k | 1.23M | 190k | 949k | -226k |
| Year End September 29 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 | 19.54M | 8.77M | 5.63M | 4.89M | 14.8M | 12.46M | 16.48M | 44.45M |
| Operating Income | -7.57M | -18.38M | -6.74M | -4.94M | -800k | -4.61M | -7.27M | 1.2M |
| Pre Tax Income | -8.61M | -21.1M | -10.17M | -2.84M | 1.11M | -7.53M | -9.21M | -2.16M |
| Net Income | -8.79M | -21.17M | -22.66M | -2.84M | 1.11M | -7.53M | -9.21M | -1.48M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.101 | -0.23 | -0.219 | -0.026 | 0.009 | -0.052 | -0.063 | -0.044 |
| EBIT | -7.57M | -18.38M | -6.74M | -752k | 4.38M | -4.61M | -7.27M | 1.2M |
| EBITDA | -6.99M | -17.91M | -6.43M | -4.83M | -591k | -4.29M | -6.77M | 2.11M |
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