Quarterly report pursuant to Section 13 or 15(d)

Loss Per Share (Tables)

v3.23.1
Loss Per Share (Tables)
9 Months Ended
Oct. 01, 2022
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 loss per share (in $000’s, except share and per–share data):

 

 

 

Thirteen Weeks Ended

 

 

Thirty-Nine Weeks Ended

 

 

 

October 1, 2022

 

 

October 2, 2021

 

 

October 1, 2022

 

 

October 2, 2021

 

 

 

(as restated)

 

 

 

 

 

(as restated)

 

 

 

 

Continuing Operations

 

 

 

 

 

 

 

 

 

 

 

 

Net loss

 

$

(1,980

)

 

$

(32

)

 

$

(2,130

)

 

$

(2,625

)

Basic and diluted

 

 

 

 

 

 

 

 

 

 

 

 

Basic and diluted loss per share

 

$

(0.63

)

 

$

(0.01

)

 

$

(0.68

)

 

$

(1.01

)

Weighted average common shares outstanding

 

 

3,150,230

 

 

 

2,827,410

 

 

 

3,150,230

 

 

 

2,601,827

 

Discontinued Operations

 

 

 

 

 

 

 

 

 

 

 

 

Net income (loss)

 

 

(1

)

 

 

(936

)

 

 

10,234

 

 

 

(2,820

)

Basic

 

 

 

 

 

 

 

 

 

 

 

 

Basic income (loss) per share

 

$

(0.00

)

 

$

(0.33

)

 

$

3.25

 

 

$

(1.08

)

Weighted average common shares outstanding

 

 

3,150,230

 

 

 

2,827,410

 

 

 

3,150,230

 

 

 

2,601,827

 

Diluted

 

 

 

 

 

 

 

 

 

 

 

 

Diluted income (loss) per share

 

$

(0.00

)

 

$

(0.33

)

 

$

2.93

 

 

$

(1.08

)

Weighted average common shares outstanding

 

 

3,150,230

 

 

 

2,827,410

 

 

 

3,496,003

 

 

 

2,601,827

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

Net income (loss)

 

 

(1,981

)

 

 

(968

)

 

 

8,104

 

 

 

(5,445

)

Basic

 

 

 

 

 

 

 

 

 

 

 

 

Basic income (loss) per share

 

$

(0.63

)

 

$

(0.34

)

 

$

2.57

 

 

$

(2.09

)

Weighted average common shares outstanding

 

 

3,150,230

 

 

 

2,827,410

 

 

 

3,150,230

 

 

 

2,601,827

 

Diluted

 

 

 

 

 

 

 

 

 

 

 

 

Diluted income (loss) per share

 

$

(0.63

)

 

$

(0.34

)

 

$

2.32

 

 

$

(2.09

)

Weighted average common shares outstanding

 

 

3,150,230

 

 

 

2,827,410

 

 

 

3,496,003

 

 

 

2,601,827