JanOne Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Summary of Significant Accounting Policies (Policies)
Notes Tables
Notes Details

Shareholders' Equity - Schedule of All Outstanding Options Activity (Details)

v3.21.2

Shareholders' Equity - Schedule of All Outstanding Options Activity (Details) - USD ($) $ / shares in Units, $ in Thousands	9 Months Ended	12 Months Ended
	Oct. 02, 2021	Jan. 02, 2021	Dec. 28, 2019
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]
Options Outstanding, Beginning Balance	113,900	44,400
Options Outstanding, Granted	38,000	74,000
Options Outstanding, Exercised	(6,000)
Options Outstanding, Cancelled/expired/forfeited	(25,400)	(4,500)
Options Outstanding, Ending Balance	120,500	113,900	44,400
Weighted Average Exercise Price
Weighted Average Exercise Price, Beginning Balance	$ 11.97	$ 13.31
Weighted Average Exercise Price, Granted	8.16	3.84
Weighted Average Exercise Price, Exercised	4.32
Weighted Average Exercise Price, cancelled/expired/forfeited	8.28	9.45
Weighted Average Exercise Price, Ending Balance	$ 7.52	$ 11.97	$ 13.31
Aggregate Intrinsic Value, Options Outstanding	$ 180	$ 78	$ 0
Weighted Average Remaining Contractual Life	7 years 1 month 6 days	7 years	3 years

- Definition

For presentations that combine terminations, the number of shares under options that were cancelled during the reporting period as a result of occurrence of a terminating event specified in contractual agreements pertaining to the stock option plan or that expired.

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Weighted average price of options that were either forfeited or expired.

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- Definition

Gross number of share options (or share units) granted during the period.

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Amount by which the current fair value of the underlying stock exceeds the exercise price of options outstanding.

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- Definition

Number of options outstanding, including both vested and non-vested options.

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- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

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- Definition

Weighted average price at which grantees can acquire the shares reserved for issuance under the stock option plan.

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- Definition

Weighted average price at which option holders acquired shares when converting their stock options into shares.

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- Definition

Weighted average per share amount at which grantees can acquire shares of common stock by exercise of options.

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- Definition

Weighted average remaining contractual term for option awards outstanding, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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- Definition

Number of share options (or share units) exercised during the current period.

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