Annual report pursuant to Section 13 and 15(d)

Restatement - Schedule of Stockholders Equity Table (Details)

v3.23.1
Restatement - Schedule of Stockholders Equity Table (Details) - USD ($)
$ in Thousands
 3 Months Ended 12 Months Ended
Oct. 01, 2022
Jul. 02, 2022
Apr. 02, 2022
Dec. 31, 2022
Jan. 01, 2022
Error Corrections and Prior Period Adjustments Restatement [Line Items]          
Beginning balance $ 3,219 $ (7,510) $ (8,676) $ (8,676) $ 2,366
Share based compensation     4 5 303
Other comprehensive loss   41 (49) (14) (29)
Net income (loss) (2,074) 10,687 1,211 10,992 (16,887)
Series A1 Preferred Converted   1      
Ending balance 1,145 3,219 $ (7,510) $ 2,307 $ (8,676)
Previously Reported          
Error Corrections and Prior Period Adjustments Restatement [Line Items]          
Beginning balance 3,218        
Ending balance 1,145 3,218      
Effect of Restatement          
Error Corrections and Prior Period Adjustments Restatement [Line Items]          
Beginning balance (1,812)        
Ending balance (1,719) (1,812)      
As Restated          
Error Corrections and Prior Period Adjustments Restatement [Line Items]          
Beginning balance 1,406        
Ending balance $ (574) $ 1,406      
Series A Preferred          
Error Corrections and Prior Period Adjustments Restatement [Line Items]          
Beginning balance, shares 222,588 238,729 238,729 238,729 259,729
Series A-1 preferred converted, Shares   (16,141)   (16,141) (21,000)
Ending balance, shares   222,588 238,729 222,588 238,729
Series A Preferred | As Restated          
Error Corrections and Prior Period Adjustments Restatement [Line Items]          
Beginning balance, shares 222,588 238,729 238,729 238,729  
Series A-1 preferred converted, Shares   (16,141)      
Ending balance, shares 222,588 222,588 238,729   238,729
Common Stock          
Error Corrections and Prior Period Adjustments Restatement [Line Items]          
Beginning balance $ 2 $ 2 $ 2 $ 2 $ 2
Beginning balance, shares 3,150,230 2,827,410 2,827,410 2,827,410 1,829,982
Series A-1 preferred converted, Shares   322,820   322,820 420,000
Ending balance   $ 2 $ 2 $ 2 $ 2
Ending balance, shares   3,150,230 2,827,410 3,150,230 2,827,410
Common Stock | As Restated          
Error Corrections and Prior Period Adjustments Restatement [Line Items]          
Beginning balance $ 3 $ 2 $ 2 $ 2  
Beginning balance, shares 3,150,230 2,827,410 2,827,410 2,827,410  
Series A1 Preferred Converted   $ 1      
Series A-1 preferred converted, Shares   322,820      
Ending balance $ 3 $ 3 $ 2   $ 2
Ending balance, shares 3,150,230 3,150,230 2,827,410   2,827,410
Additional Paid in Capital          
Error Corrections and Prior Period Adjustments Restatement [Line Items]          
Beginning balance $ 45,747 $ 45,747 $ 45,743 $ 45,743 $ 39,869
Share based compensation     4 5 303
Ending balance   45,747 45,747 45,748 45,743
Additional Paid in Capital | As Restated          
Error Corrections and Prior Period Adjustments Restatement [Line Items]          
Beginning balance 45,747 45,747 45,743 45,743  
Share based compensation     4    
Ending balance 45,747 45,747 45,747   45,743
Accumulated Deficit          
Error Corrections and Prior Period Adjustments Restatement [Line Items]          
Beginning balance (41,914) (52,601) (53,804) (53,804) (36,917)
Other comprehensive loss     (8) (10)  
Net income (loss)   10,687 1,211 10,992 (16,887)
Ending balance   (41,914) (52,601) (42,822) (53,804)
Accumulated Deficit | As Restated          
Error Corrections and Prior Period Adjustments Restatement [Line Items]          
Beginning balance (41,914) (52,601) (53,804) (53,804)  
Other comprehensive loss     (8)    
Net income (loss) (2,074) 10,687 1,211    
Ending balance (43,988) (41,914) (52,601)   (53,804)
Accumulated Other Comprehensive Deficit          
Error Corrections and Prior Period Adjustments Restatement [Line Items]          
Beginning balance (617) (658) (617) (617) (588)
Other comprehensive loss   41 (41) (4) (29)
Ending balance   (617) (658) (621) (617)
Accumulated Other Comprehensive Deficit | As Restated          
Error Corrections and Prior Period Adjustments Restatement [Line Items]          
Beginning balance (617) (658) (617) $ (617)  
Other comprehensive loss   41 (41)    
Ending balance $ (617) $ (617) $ (658)   $ (617)