XML 14 R4.htm IDEA: XBRL DOCUMENT v3.22.4
Statements of Operations - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 25, 2021
Product sales $ 26,586,926 $ 22,449,065
Cost of product sales 19,285,846 17,659,347
Gross margin 7,301,080 4,789,718
Selling, general, and Administrative expenses 5,066,660 4,276,751
Income from operations 2,234,420 512,967
Other income (expense) 653,248 (4,068)
Income before income tax 2,887,668 508,899
Income tax provision (benefit) 756,268 (2,706,978)
Net income $ 2,131,400 $ 3,215,877
Net income (loss) per basic common share (in dollars per share) $ 0.15 $ 0.23
Weighted average number of basic common shares outstanding (in shares) 14,424,381 14,061,320
Net income (loss) per diluted common share (in dollars per share) $ 0.15 $ 0.22
Weighted average number of diluted common shares outstanding (in shares) 14,675,646 14,590,725