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 - Summary of Stock Options Activity (Details)

v3.23.1

Stockholders' Equity - Summary of Stock Options Activity (Details) - USD ($) $ / shares in Units, $ in Thousands	12 Months Ended
	Dec. 31, 2022	Jan. 01, 2022	Jan. 02, 2021
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]
Options Outstanding, Beginning Balance	117,500	113,900
Options Outstanding, Cancelled/expired	(7,500)	(28,400)
Options Outstanding, Granted		38,000
Options Outstanding, Exercised		6,000
Options Outstanding, Ending Balance	110,000	117,500	113,900
Options Outstanding, Exercisable	110,000
Weighted Average Exercise Price
Weighted Average Exercise Price, Beginning Balance	$ 7.16	$ 11.97
Weighted Average Exercise Price, Cancelled/expired	0	9.71
Weighted Average Exercise Price, Granted		8.16
Weighted Average Exercise Price, Exercised		4.32
Weighted Average Exercise Price, Ending Balance	6.27	$ 7.16	$ 11.97
Weighted Average Exercise Price, Exercisable	$ 6.27
Aggregate Intrinsic Value, Options Outstanding	$ 0	$ 21	$ 78
Aggregate Intrinsic Value, Options Exercisable	$ 0
Weighted Average Remaining Contractual Life	6 years 6 months	7 years	7 years
Weighted Average Remaining Contractual Life, Exercisable	6 years 6 months

- Definition

The number of shares into which fully or partially vested stock options outstanding as of the balance sheet date can be currently converted under the option plan.

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The weighted-average price as of the balance sheet date at which grantees can acquire the shares reserved for issuance on vested portions of options outstanding and currently exercisable under the stock option plan.

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- 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.

+ References

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

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

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

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

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Amount of difference between fair value of the underlying shares reserved for issuance and exercise price of vested portions of options outstanding and currently exercisable.

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Weighted average remaining contractual term for vested portions of options outstanding and currently exercisable or convertible, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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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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