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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 | 2.31M | 2.4M | 2.16M | 3.47M | 1.97M | 1.83M | 1.92M | 1.9M |
| Operating Income | -4.74M | -9.64M | -955k | 248k | -517k | -1.05M | -674k | -382k |
| Pre Tax Income | -4.76M | -9.55M | -990k | 211k | 95k | -1.06M | -674k | -390k |
| Net Income | -4.7M | -9.45M | -1.35M | 235k | -150k | -769k | -674k | -390k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -4.73M | -9.64M | -955k | 248k | -514k | -1.05M | -663k | -380k |
| EBITDA | -2.13M | -1.43M | -901k | 302k | -461k | -1M | -622k | -339k |
| 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 | 6.73M | 10.64M | 8.93M | 10.17M | 13.9M | 15.03M | 12.95M | 9.42M |
| Operating Income | -563k | 238k | -62k | -728k | 412k | -2.63M | -18.66M | -2.03M |
| Pre Tax Income | -554k | 247k | -51k | -717k | 413k | -2.2M | -18.85M | -1.74M |
| Net Income | -554k | 247k | -51k | -717k | 413k | -1.13M | -17.75M | -2.03M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.049 | 0.022 | -0.005 | -0.064 | 0.037 | -0.066 | -0.928 | -1.01 |
| EBIT | -554k | 247k | -51k | -717k | 413k | -2.62M | -18.66M | -2.02M |
| EBITDA | -535k | 255k | -52k | -722k | 424k | -2.39M | -7.11M | -1.82M |
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