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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | ||
| Total Revenue | 2.81M | 1.58M | 2.78M | 1.47M | 1.53M | 1.11M | 3.01M | 2.54M |
| Operating Income | -706k | -1.19M | -89k | -901k | -1.17M | -1.23M | 121k | 150k |
| Pre Tax Income | -705k | -1.19M | -89k | -901k | -1.23M | -1.31M | 30k | 59k |
| Net Income | -705k | -1.19M | -89k | -901k | -1.23M | -1.31M | 30k | 59k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -706k | -1.19M | -89k | -901k | -1.17M | -1.23M | 121k | 150k |
| EBITDA | -635k | -1.1M | 1,000 | -807k | -1.08M | -1.15M | 197k | 221k |
| Year End December 30 2023 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 5.31M | 5.59M | 6.35M | 25.03M | 7.75M | 8.34M | 7.36M |
| Operating Income | -3.45M | -3.07M | -2.08M | 4.51M | -4.92M | -2.88M | -3.35M |
| Pre Tax Income | -3.64M | -3.23M | -2.3M | 4.47M | -4.51M | -2.88M | -3.4M |
| Net Income | -3.64M | -3.23M | -2.3M | 4.39M | -4.44M | -2.88M | -3.4M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.03 | -0.026 | -0.018 | 0.262 | -0.225 | -0.145 | -0.171 |
| EBIT | -3.45M | -3.02M | -2.08M | 4.51M | -4.51M | -2.88M | -3.35M |
| EBITDA | -2.84M | -2.44M | -1.37M | 5.23M | -4.63M | -2.55M | -2.98M |
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