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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 2.19M | 2.88M | 2.35M | 2.56M | 3.7M | 3.55M | 3.74M | 3.25M |
| Operating Income | -1.95M | -1.21M | -485k | -693k | -306k | -435k | -203k | -649k |
| Pre Tax Income | -1.97M | -1.14M | -454k | -719k | -306k | -433k | -182k | -654k |
| Net Income | -2.03M | -1.2M | -3.23M | -918k | -306k | -433k | -182k | -654k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -1.96M | -1.14M | -454k | -723k | -317k | -446k | -193k | -681k |
| EBITDA | -1.87M | -1.19M | -539k | 787k | -253k | -381k | -147k | -598k |
| 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 | 2.32M | 3.81M | 5.69M | 10.49M | 8.79M | 10.4M | 9.98M | 14.24M |
| Operating Income | -2.87M | -2.23M | -3.02M | -3.16M | -4.28M | -4.34M | -4.34M | -1.59M |
| Pre Tax Income | -3.03M | -2.6M | -3.42M | -3.4M | -4.53M | -3.87M | -4.28M | -1.58M |
| Net Income | -3.03M | -809k | -3.4M | -3.42M | -4.77M | -4.11M | -7.38M | -1.58M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.061 | -0.015 | -0.053 | -0.424 | -0.483 | -0.4 | -0.717 | -0.15 |
| EBIT | -2.87M | -2.3M | -3.25M | -3.21M | -4.43M | -4.32M | -4.27M | -1.64M |
| EBITDA | -2.64M | -2.01M | -2.85M | -2.96M | -4.08M | -4.23M | -2.81M | -1.38M |
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