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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 | 2.26M | 5.57M | 5.05M | 4.06M | 1.92M | 6.77M | 4.89M | 4.35M |
| Operating Income | -757k | -38k | 12k | -290k | -829k | 708k | -353k | -170k |
| Pre Tax Income | -969k | -78k | 396k | -149k | -967k | 485k | -576k | -413k |
| Net Income | -565k | -78k | 396k | -149k | -967k | 485k | -590k | -469k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | -14k | -56k |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -849k | 47k | 538k | 6k | -843k | 605k | -358k | -177k |
| EBITDA | -661k | 54k | 92k | -219k | -769k | 776k | -291k | -112k |
| 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 | 64.27M | 56.24M | 55.59M | 40.76M | 26.47M | 24.09M | 18.05M | 17.8M |
| Operating Income | 2.8M | 490k | -639k | -623k | -1.46M | -506k | -1.12M | -399k |
| Pre Tax Income | 1.33M | -1.07M | -2.8M | -4.73M | -2.91M | -7.73M | -1.47M | -235k |
| Net Income | 653k | -1.6M | -3.59M | -7.13M | -4.39M | -8.27M | -1.47M | -235k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.119 | -0.295 | -0.658 | -1.239 | -0.532 | -0.985 | -0.079 | -0.01 |
| EBIT | 2.84M | 630k | -545k | -1.21M | -1.54M | -1.28M | -1.02M | 393k |
| EBITDA | 4.23M | 2.06M | 602k | 527k | -333k | -44k | -737k | -120k |
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