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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 4.31M | 5.12M | 3.21M | 4.4M | 4.98M | 5.08M | 3.87M | 4.83M |
| Operating Income | -955k | -292k | -1.4M | -476k | -485k | -536k | -1.03M | -411k |
| Pre Tax Income | -993k | -347k | -1.48M | -548k | -557k | -608k | -1.12M | -513k |
| Net Income | -993k | -513k | -1.33M | 912k | -557k | -608k | -1.12M | 38k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -955k | -292k | -1.4M | -476k | -485k | -536k | -1.03M | -411k |
| EBITDA | -755k | -73k | -1.15M | -226k | -233k | -267k | -755k | -118k |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 21.29M | 16.45M | 19.25M | 15.76M | 23.26M | 21.24M | 17.03M | 18.76M |
| Operating Income | 2.42M | -586k | 607k | -4.29M | 2.76M | -446k | -3.12M | -2.46M |
| Pre Tax Income | 2.34M | -715k | 506k | -3.33M | 2.56M | -621k | -3.36M | -2.79M |
| Net Income | -1.43M | -571k | 287k | -3.28M | 4.47M | 87k | -1.92M | -2.24M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.204 | -0.097 | 0.048 | -0.537 | 0.622 | 0.012 | -0.262 | -0.295 |
| EBIT | 2.42M | -586k | 607k | -3.23M | 2.76M | -446k | -3.12M | -2.46M |
| EBITDA | 2.73M | -154k | 1.03M | 736k | 3.38M | 320k | -2.2M | -1.37M |
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