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Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Cumulative Effect Period of Adoption Adjustment
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Accumulated Deficit
Accumulated Deficit
Cumulative Effect Period of Adoption Adjustment
Beginning Balance, value at Jan. 01, 2022 $ 23,299   $ 168 $ 85,255 $ 45 $ (62,169)  
Beginning Balance, shares at Jan. 01, 2022     15,876,171        
Issuance of common stock under stock option plan 14   $ 0 14      
Issuance of common stock under stock option plan, shares     6,063        
Stock-based compensation expense 728     728      
Release of restricted stock, net of taxes paid (61)   $ 1 (62)      
Release of restricted stock, net of taxes paid, shares     73,302        
Other comprehensive income (loss) 84       84    
Net loss (4,632)         (4,632)  
Ending Balance, value at Jul. 02, 2022 19,432   $ 169 85,935 129 (66,801)  
Ending Balance, shares at Jul. 02, 2022     15,955,536        
Beginning Balance, value at Apr. 02, 2022 21,326   $ 168 85,645 73 (64,560)  
Beginning Balance, shares at Apr. 02, 2022     15,885,307        
Stock-based compensation expense 344     344      
Release of restricted stock, net of taxes paid (53)   $ 1 (54)      
Release of restricted stock, net of taxes paid, shares     70,229        
Other comprehensive income (loss) 56       56    
Net loss (2,241)         (2,241)  
Ending Balance, value at Jul. 02, 2022 19,432   $ 169 85,935 129 (66,801)  
Ending Balance, shares at Jul. 02, 2022     15,955,536        
Beginning Balance, value at Dec. 31, 2022 $ 17,231 [1]   $ 169 86,802 (24) (69,716)  
Beginning Balance, shares at Dec. 31, 2022 15,989,662   15,989,662        
Issuance of common stock under stock option plan $ 37   $ 0 37      
Issuance of common stock under stock option plan, shares 17,499   17,499        
Stock-based compensation expense $ 873     873      
Release of restricted stock, net of taxes paid (63)   $ 2 (65)      
Release of restricted stock, net of taxes paid, shares     199,221        
Other comprehensive income (loss) (16)       (16)    
Net loss (4,856)         (4,856)  
Ending Balance, value at Jul. 01, 2023 $ 13,450   $ 171 87,647 (40) (74,328)  
Ending Balance, value (Adoption of ASU 2016-13) at Jul. 01, 2023   $ 244         $ 244
Ending Balance, shares at Jul. 01, 2023 16,206,382   16,206,382        
Beginning Balance, value at Apr. 01, 2023 $ 15,884   $ 169 87,312 (35) (71,562)  
Beginning Balance, shares at Apr. 01, 2023     16,007,161        
Stock-based compensation expense 400     400      
Release of restricted stock, net of taxes paid (63)   $ 2 (65)      
Release of restricted stock, net of taxes paid, shares     199,221        
Other comprehensive income (loss) (5)       (5)    
Net loss (2,766)         (2,766)  
Ending Balance, value at Jul. 01, 2023 $ 13,450   $ 171 $ 87,647 $ (40) $ (74,328)  
Ending Balance, value (Adoption of ASU 2016-13) at Jul. 01, 2023   $ 244         $ 244
Ending Balance, shares at Jul. 01, 2023 16,206,382   16,206,382        
[1] Derived from the audited consolidated financial statements included in the Annual Report on Form 10-K filed with the SEC for the year ended December 31, 2022.