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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 Loss
Accumulated Deficit
Accumulated Deficit
Cumulative Effect Period of Adoption Adjustment
Beginning Balance, value at Dec. 31, 2022 $ 17,231   $ 169 $ 86,802 $ (24) $ (69,716)  
Beginning Balance, value (Adoption of ASU 2016-13) at Dec. 31, 2022   $ 244         $ 244
Beginning Balance, shares at Dec. 31, 2022     15,989,662        
Issuance of common stock under the stock option plan 37     37      
Issuance of common stock under the stock option plan, shares     17,499        
Stock-based compensation expense 1,244     1,244      
Release of restricted stock, net of taxes paid (87)   $ 3 (90)      
Release of restricted stock, net of taxes paid, shares     225,312        
Other comprehensive income (loss) 5       5    
Net loss (6,610)         (6,610)  
Ending Balance, value at Sep. 30, 2023 12,064   $ 172 87,993 (19) (76,082)  
Ending Balance, shares at Sep. 30, 2023     16,232,473        
Beginning Balance, value at Jul. 01, 2023 13,450   $ 171 87,647 (40) (74,328)  
Beginning Balance, shares at Jul. 01, 2023     16,206,382        
Stock-based compensation expense 371     371      
Release of restricted stock, net of taxes paid (24)   $ 1 (25)      
Release of restricted stock, net of taxes paid, shares     26,091        
Other comprehensive income (loss) 21       21    
Net loss (1,754)         (1,754)  
Ending Balance, value at Sep. 30, 2023 12,064   $ 172 87,993 (19) (76,082)  
Ending Balance, shares at Sep. 30, 2023     16,232,473        
Beginning Balance, value at Dec. 30, 2023 $ 9,522   $ 172 88,444 (52) (79,042)  
Beginning Balance, shares at Dec. 30, 2023 16,252,813   16,252,813        
Issuance of common stock under the stock option plan $ 4     4      
Issuance of common stock under the stock option plan, shares 2,010   2,010        
Issuance of incentive shares under convertible note, value $ 250   $ 1 249      
Issuance of incentive shares under convertible note, shares     126,968        
Stock-based compensation expense 927     927      
Release of restricted stock, net of taxes paid (58)   $ 1 (59)      
Release of restricted stock, net of taxes paid, shares     254,589        
Other comprehensive income (loss) 54       54    
Net loss (8,076)         (8,076)  
Ending Balance, value at Sep. 28, 2024 $ 2,623   $ 174 89,565 2 (87,118)  
Ending Balance, shares at Sep. 28, 2024 16,636,380   16,636,380        
Beginning Balance, value at Jun. 29, 2024 $ 4,246   $ 172 89,257 2 (85,185)  
Beginning Balance, shares at Jun. 29, 2024     16,449,283        
Issuance of common stock under the stock option plan 4     4      
Issuance of common stock under the stock option plan, shares     1,875        
Issuance of incentive shares under convertible note, value 250   $ 1 249      
Issuance of incentive shares under convertible note, shares     126,968        
Stock-based compensation expense 114     114      
Release of restricted stock, net of taxes paid (58)   $ 1 (59)      
Release of restricted stock, net of taxes paid, shares     58,254        
Net loss (1,933)         (1,933)  
Ending Balance, value at Sep. 28, 2024 $ 2,623   $ 174 $ 89,565 $ 2 $ (87,118)  
Ending Balance, shares at Sep. 28, 2024 16,636,380   16,636,380