Earnings Per Share (Tables)

9 Months Ended

Sep. 30, 2023

Earnings Per Share [Abstract]

Schedule of Computation of Basic and Diluted Net Earnings per Share

The following table presents the computation of basic and diluted net income (loss) per share (in $000’s, except share and per–share data):

	For the Thirteen Weeks Ended				For the Thirty-Nine Weeks Ended
	September 30, 2023		October 1, 2022		September 30, 2023		October 1, 2022
Continuing Operations
Basic
Net income (loss) from continuing operations	$	(242)	$	217	$	(825)	$	2,609
Weighted average common shares outstanding	4,198,940		3,150,230		3,687,896		3,150,230
Basic income (loss) per share from continuing operations	$	(0.06)	$	0.07	$	(0.22)	$	0.83
Diluted
Net income (loss) from continuing operations	$	(242)	$	217	$	(825)	$	2,609
Weighted average common shares outstanding	4,198,940		3,150,230		3,687,896		3,496,003
Diluted income (loss) per share from continuing operations	$	(0.06)	$	0.07	$	(0.22)	$	0.75
Discontinued Operations
Basic
Net income (loss) from discontinued operations	$	28	$	(2,198)	$	10,818	$	5,495
Weighted average common shares outstanding	4,198,940		3,150,230		3,687,896		3,150,230
Basic income (loss) per share from discontinued operations	$	0.01	$	(0.70)	$	2.93	$	1.74
Diluted
Net income (loss) from discontinued operations	$	28	$	(2,198)	$	10,818	$	5,495
Weighted average common shares outstanding	4,198,940		3,150,230		3,687,896		3,496,003
Diluted income (loss) per share from discontinued operations	$	0.01	$	(0.70)	$	2.93	$	1.57
Total
Basic
Net income (loss)	$	(214)	$	(1,981)	$	9,993	$	8,104
Weighted average common shares outstanding	4,198,940		3,150,230		3,687,896		3,150,230
Basic income (loss) per share	$	(0.05)	$	(0.63)	$	2.71	$	2.57
Diluted
Net income (loss)	$	(214)	$	(1,981)	$	9,993	$	8,104
Weighted average common shares outstanding	4,198,940		3,150,230		3,687,896		3,496,003
Diluted income (loss) per share	$	(0.05)	$	(0.63)	$	2.71	$	2.32