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 |
---|---|---|---|---|---|---|
Beginning balance at Dec. 28, 2019 | $ 10,341 | $ 2 | $ 39,291 | $ (28,419) | $ (533) | |
Beginning balance, shares at Dec. 28, 2019 | 259,729 | 1,919,048 | ||||
Other comprehensive loss | $ (55) | (55) | ||||
Accounting Standards Update [Extensible List] | us-gaap:AccountingStandardsUpdate201602Member | |||||
Share based compensation | $ 578 | 578 | ||||
Share-based compensation, shares | 33,191 | |||||
Shares cancelled | 122,257 | |||||
Net loss | (8,498) | (8,498) | ||||
Ending balance at Jan. 02, 2021 | 2,366 | $ 2 | 39,869 | (36,917) | (588) | |
Ending balance, shares at Jan. 02, 2021 | 259,729 | 1,829,982 | ||||
Other comprehensive loss | (29) | (29) | ||||
Share based compensation | 303 | 303 | ||||
Series A-1 preferred converted | 21,000 | 420,000 | ||||
Stock option exercise | $ 27 | 27 | ||||
Stock option exercise, Shares | 6,000 | 6,000 | ||||
Shares issued | $ 5,544 | 5,544 | ||||
Shares issued, shares | 571,428 | |||||
Net loss | (16,887) | (16,887) | ||||
Ending balance at Jan. 01, 2022 | $ (8,676) | $ 2 | $ 45,743 | $ (53,804) | $ (617) | |
Ending balance, shares at Jan. 01, 2022 | 238,729 | 2,827,410 |
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- Definition Series A-1 preferred converted No definition available.
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- Definition Indicates amendment to accounting standards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 of new stock issued during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 Number of share options (or share units) exercised during the current period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 Value of stock issued as a result of the exercise of stock options. 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://www.xbrl.org/2009/role/commonPracticeRef
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