03-2024	12-2023	09-2023	06-2023
Sales	$ 23,011	$ 26,306	$ 23,364	$ 17,538
Cost of Goods	3,353	3,626	2,758	2,425
Gross Profit	19,658	22,680	20,606	15,113
Operating Expenses	22,313	22,582	19,510	16,746
Operating Income	-2,302	724	1,854	-1,208
Interest Expense	3,739	4,754	2,070	1,694
Other Income/Expenses	-242	256	-1,085	-7,102
Pre-tax Income	-6,283	-3,774	-1,301	-10,004
Income Taxes	-32	7	53	25
Net Income from Cont. Operations	-6,251	-3,781	-1,354	-10,029
Total Net Income	$ -6,251	$ -3,781	$ -1,354	$ -10,029
Basic EPS from Cont. Ops.	-0.12	1.20	-0.04	-1.24
Basic EPS from Total Ops.	-0.12	1.25	-0.06	-1.32
Diluted EPS from Cont. Ops	-0.12	1.20	-0.04	-1.24
Diluted EPS from Total Operations	-0.12	1.25	-0.06	-1.32
EBITDA	1,029	4,032	5,281	864