Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY

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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Common Stock [Member]
Series A Preferred Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Income (Loss) [Member]
Retained Earnings [Member]
Total
Noncontrolling Interest [Member]
Total
Beginning balance, shares at Jan. 02, 2016 5,901,000 0            
Beginning balance, value at Jan. 02, 2016 $ 6 $ 0 $ 21,460 $ (565) $ (9,577) $ 11,324 $ 720 $ 12,044
Beneficial Conversation of Series A Preferred Stock Issued               0
Share-based compensation, shares 50              
Share-based compensation $ 0   245     245   245
Issuance of common stock, shares 704              
Issuance of common stock, value $ 1   693     694   694
Other comprehensive loss, net of tax       (9)   (9)   (9)
Net loss         (1,451) (1,451) (314) (1,765)
Ending balance, shares at Dec. 31, 2016 6,655 0            
Ending balance, value at Dec. 31, 2016 $ 7 $ 0 22,398 (574) (11,028) 10,803 406 11,209
Issuance of preferred stock, shares   288            
Issuance of preferred stock, value     12,323     12,323   12,323
State change of incorporation $ (22,405)   22,405          
Deconsolidation of noncontrolling interest             90 90
Beneficial Conversation of Series A Preferred Stock Issued     2,641     2,641   2,641
Share-based compensation, shares 220              
Share-based compensation     272     272   272
Other comprehensive loss, net of tax       81   81   81
Net loss         118 118 (496) (378)
Ending balance, shares at Dec. 30, 2017 6,875 288            
Ending balance, value at Dec. 30, 2017 $ 7 $ 0 $ 37,634 $ (493) $ (10,910) $ 26,238 $ 0 $ 26,238