Values in US Thousands
  03-2023 12-2022 09-2022 06-2022
Sales $ 13,546 $ 14,029 $ 13,598 $ 14,604
Cost of Goods 2,028 2,125 2,006 2,166
Gross Profit 11,518 11,904 11,592 12,438
Operating Expenses 14,848 14,137 15,009 14,578
Operating Income -3,302 -2,108 -3,411 -1,974
Interest Expense 1,667 1,634 1,500 1,383
Other Income/Expenses 1 -39 -334 259
Pre-tax Income -4,968 -3,781 -5,245 -3,098
Income Taxes - -1 12 17
Net Income from Cont. Operations -4,968 -3,780 -5,257 -3,115
Total Net Income $ -4,968 $ -3,780 $ -5,257 $ -3,115
Basic EPS from Cont. Ops. -0.71 -0.54 -0.75 -0.45
Basic EPS from Total Ops. -0.71 -0.54 -0.75 -0.45
Diluted EPS from Cont. Ops -0.71 -0.54 -0.75 -0.45
Diluted EPS from Total Operations -0.71 -0.54 -0.75 -0.45
EBITDA -2,339 -1,125 -2,446 -1,023