XML 34 R23.htm IDEA: XBRL DOCUMENT v3.7.0.1
Liquidity and Capital Resources (Detail Narrative) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Apr. 01, 2017
Apr. 02, 2016
Jan. 02, 2016
Dec. 31, 2016
Jan. 06, 2016
Cash and cash equivalents $ 215 $ 94 $ 55 $ 132  
Net cash used in operating activities 84 (460)      
Net cash flows used in financing activities $ 1 $ 499      
David Mintz [Member]          
Financing received through convertible note payable-related party     $ 500    
Loan payable commencing date     Mar. 31, 2016    
Loan payable interest rate     5.00%   5.00%
Loan convertible into common stock at conversion price per share     $ 4.01   $ 4.01