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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$) | ||
| Total Revenue | 2.84M | 2.75M | 2.46M | 2.52M | 2.59M | 2.71M | 2.57M | 2.3M |
| Operating Income | -103k | -104k | -314k | -6k | -1.06M | 537k | 11k | 223k |
| Pre Tax Income | -1.74M | -1M | -1.23M | -862k | -1.95M | -530k | 1.93M | -498k |
| Net Income | -1.76M | -1.01M | -1.22M | -878k | -1.95M | -525k | 1.36M | -521k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -754k | -151k | -343k | 26k | -1.04M | 450k | 2.88M | 233k |
| EBITDA | 1.13M | 1.09M | 879k | 1.11M | 89k | 1.65M | 1.02M | 1.22M |
| Year End December 30 2023 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 1.73M | 6.59M | 8.27M | 9.28M | 11.47M | 11.09M | 10.27M |
| Operating Income | -285k | -873k | -265k | -2.03M | 690k | -392k | -843k |
| Pre Tax Income | -969k | -2.94M | -3.8M | -9.58M | -4.36M | -4.73M | -4.57M |
| Net Income | -848k | -2.74M | -3.86M | -8.18M | -4.36M | -4.77M | -4.57M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.739 | -1.181 | -0.857 | -1.703 | -0.272 | -0.269 | -2.061 |
| EBIT | -202k | -829k | -1.33M | -1.9M | 1.18M | -576k | -878k |
| EBITDA | 458k | 1.17M | 2.51M | 1.96M | 4.2M | 4.32M | 3.73M |
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