CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($) $ in Thousands |
Total |
Series A Preferred |
Common Stock |
Additional Paid in Capital |
Accumulated Deficit |
Accumulated Other Comprehensive Deficit |
Total |
|---|---|---|---|---|---|---|---|
| Beginning balance at Dec. 30, 2017 | $ 2 | $ 37,640 | $ (10,910) | $ (493) | $ 26,239 | ||
| Beginning balance, shares at Dec. 30, 2017 | 288,588 | 1,375,108 | |||||
| EEI conversion of note payable into common | 101 | 101 | |||||
| EEI conversion of note payable into common, shares | 44,623 | ||||||
| Share based compensation | 919 | 919 | |||||
| Share-based compensation, shares | 274,834 | ||||||
| Other comprehensive loss, net of tax | $ (40) | (40) | (40) | ||||
| Net loss | (5,608) | (5,608) | (5,608) | ||||
| Ending balance at Dec. 29, 2018 | 21,611 | $ 2 | 38,660 | (16,518) | (533) | 21,611 | |
| Ending balance, shares at Dec. 29, 2018 | 288,588 | 1,694,565 | |||||
| Adoption of ASU 842 | Topic 842 | 63 | 63 | 63 | ||||
| Share based compensation | $ 500 | 631 | 631 | ||||
| Share-based compensation, shares | 224,483 | 224,483 | |||||
| Shares cancelled, shares | (28,859) | ||||||
| Other comprehensive loss, net of tax | $ 0 | ||||||
| Net loss | (11,964) | (11,964) | (11,964) | ||||
| Ending balance at Dec. 28, 2019 | $ 10,341 | $ 2 | $ 39,291 | $ (28,419) | $ (533) | $ 10,341 | |
| Ending balance, shares at Dec. 28, 2019 | 259,729 | 1,919,048 |
| X | ||||||||||
- Definition EEI conversion of note payable into common stock. No definition available.
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- Definition EEI conversion of note payable into hares No definition available.
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- Definition Amount of the cumulative effect on retained earnings net of related income tax effect. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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- Definition Number, after forfeiture, of shares or units issued under share-based payment arrangement. Excludes shares or units issued under employee stock ownership plan (ESOP). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares (or other type of equity) forfeited during the period. No definition available.
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- Definition Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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