XML 65 R52.htm IDEA: XBRL DOCUMENT v3.19.1
Note 14 - Stock Based Compensation (Details Textual) - USD ($)
12 Months Ended
Jan. 01, 2019
Jun. 27, 2018
Apr. 12, 2018
May 09, 2017
May 18, 2016
Sep. 28, 2010
Dec. 31, 2018
Dec. 31, 2017
Allocated Share-based Compensation Expense, Total             $ 1,053,496 $ 786,550
Liability Options [Member]                
Allocated Share-based Compensation Expense, Total             $ 1,410,025  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested, Number of Shares, Ending Balance             1,125,000  
Employee Service Share-based Compensation, Nonvested Awards, Compensation Not yet Recognized, Stock Options             $ 857,673  
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition             1 year 182 days  
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price   $ 2.38            
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period   10 years            
Liability Options [Member] | Share-based Compensation Award, Tranche One [Member]                
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage   25.00%            
Liability Options [Member] | Share-based Compensation Award, Tranche Two [Member]                
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage   50.00%            
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period   2 years            
Liability Options [Member] | Share-based Compensation Award, Tranche Three [Member]                
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage   25.00%            
Liability Options [Member] | Chief Executive Officer [Member]                
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross   2,300,000            
Liability Options [Member] | Chief Financial Officer [Member]                
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross   700,000            
The 2010 Stock Option and Incentive Plan [Member]                
Share-based Compensation Arrangement by Share-based Payment Award, Period for Granting Shares           10 years    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross             611,668  
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price             $ 2.39  
The 2010 Stock Option and Incentive Plan [Member] | Subsequent Event [Member]                
Share-based Compensation Arrangement by Share-based Payment Award, Number of Additional Shares Authorized 233,862              
The 2010 Stock Option and Incentive Plan [Member] | Employee Stock Option [Member]                
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized           5,556    
Share-based Compensation Arrangement by Share-based Payment Award, Number of Additional Shares Authorized     500,000 125,000 11,111      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross             611,668 143,027
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value             $ 2.02 $ 4.80
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant             3,575  
Allocated Share-based Compensation Expense, Total             $ 1,053,496 $ 786,550
Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested, Number of Shares, Ending Balance             466,341  
Employee Service Share-based Compensation, Nonvested Awards, Compensation Not yet Recognized, Stock Options             $ 1,152,367  
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition             1 year 164 days