JanOne Inc. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 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

Stockholders??? Equity (Tables)

v3.22.1

Stockholders’ Equity (Tables)

12 Months Ended

Jan. 01, 2022

Stockholders' Equity Note [Abstract]

Summary of Stock Options Activity

The following table summarizes stock option activity for the fiscal years ended January 1, 2022, and January 2, 2021 (Aggregate Intrinsic Value in $000's):


	Options			Weighted Average Exercise		Aggregate Intrinsic		Weighted Average Remaining Contractual
	Outstanding			Price		Value		Life
Outstanding at December 28, 2019		44,400		$	13.31	$	—		3.0
Cancelled/expired		(4,500	)		9.45
Granted		74,000			3.84
Outstanding at January 2, 2021		113,900			11.97		78		7.0
Granted		38,000			8.16
Exercised		(6,000	)		4.32
Cancelled/expired		(28,400	)		9.71
Outstanding at January 1, 2022		117,500		$	7.16	$	21		7.0
Exercisable at January 1, 2022		110,000		$	7.10	$	21		6.9

Schedule of Exercise Price for Stock Options Outstanding and Exercisable Outstanding

The exercise price for stock options outstanding and exercisable outstanding at January 1, 2022 is as follows:


Outstanding			Exercisable
Number of Options		Exercise Price ($)	Number of Options		Exercise Price ($)
	13,500	$17.35 to $23.45		13,500	$17.35 to $23.45
	—	$11.10 to $15.00		—	$11.10 to $15.00
	38,000	$5.70 to $9.90		30,500	$5.70 to $9.90
	66,000	$3.54 to $5.25		66,000	$3.54 to $5.25
	117,500			110,000

Summary of Information About Non-vested Shares Outstanding

The following table summarizes information about the Company’s non-vested shares outstanding as of January 1, 2022 and January 2, 2021:


Non-vested Shares	Number of Shares
Non-vested at December 28, 2019		—
Granted		74,000
Vested		(25,500	)
Non-vested at January 2, 2021		48,500
Granted		38,000
Exercised		(6,000	)
Forfeited		(28,400	)
Vested		(44,600	)
Non-vested at January 1, 2022		7,500

The Company

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