12-2023	09-2023	06-2023	03-2023
Sales	$ 26,306	$ 23,364	$ 17,538	$ 13,546
Cost of Goods	3,626	2,758	2,425	2,028
Gross Profit	22,680	20,606	15,113	11,518
Operating Expenses	22,582	19,510	16,746	14,848
Operating Income	724	1,854	-1,208	-3,302
Interest Expense	4,754	2,070	1,694	1,667
Other Income/Expenses	256	-1,085	-7,102	1
Pre-tax Income	-3,774	-1,301	-10,004	-4,968
Income Taxes	7	53	25	-
Net Income from Cont. Operations	-3,781	-1,354	-10,029	-4,968
Total Net Income	$ -3,781	$ -1,354	$ -10,029	$ -4,968
Basic EPS from Cont. Ops.	1.20	-0.04	-1.24	-0.71
Basic EPS from Total Ops.	1.25	-0.06	-1.32	-0.71
Diluted EPS from Cont. Ops	1.20	-0.04	-1.24	-0.71
Diluted EPS from Total Operations	1.25	-0.06	-1.32	-0.71
EBITDA	4,032	5,281	864	-2,339