XML 17 R6.htm IDEA: XBRL DOCUMENT v3.22.4
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Accumulated Deficit
Beginning Balance, value at Jan. 02, 2021 $ 17,366 $ 148 $ 74,181 $ (19) $ (56,944)
Beginning Balance, shares at Jan. 02, 2021   13,899,683      
Issuance of common stock, net of issuance costs 9,878 $ 16 9,862    
Issuance of common stock, net of issuance costs, shares   1,618,122      
Issuance of common stock under stock option plan $ 217 $ 1 216    
Issuance of common stock under stock option plan, shares 66,234 66,234      
Employee stock-based compensation expense $ 1,628   1,628    
Release of restricted stock, including net share settlement (629) $ 3 (632)    
Release of restricted stock, including net share settlement, Shares   292,132      
Other comprehensive income 64     64  
Net loss (5,225)       (5,225)
Ending Balance, value at Jan. 01, 2022 $ 23,299 $ 168 85,255 45 (62,169)
Ending Balance, shares at Jan. 01, 2022 15,876,171 15,876,171      
Issuance of common stock under stock option plan $ 21 $ 0 21    
Issuance of common stock under stock option plan, shares 9,692 9,692      
Employee stock-based compensation expense $ 1,621   1,621    
Release of restricted stock, including net share settlement (94) $ 1 (95)    
Release of restricted stock, including net share settlement, Shares   103,799      
Other comprehensive income (69)     (69)  
Net loss (7,547)       (7,547)
Ending Balance, value at Dec. 31, 2022 $ 17,231 $ 169 $ 86,802 $ (24) $ (69,716)
Ending Balance, shares at Dec. 31, 2022 15,989,662 15,989,662