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Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Cumulative Effect Period of Adoption Adjustment
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Accumulated Deficit
Accumulated Deficit
Cumulative Effect Period of Adoption Adjustment
Beginning Balance, value at Jan. 01, 2022 $ 23,299   $ 168 $ 85,255 $ 45 $ (62,169)  
Beginning Balance, shares at Jan. 01, 2022     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        
Stock-based compensation expense 1,105     1,105      
Release of restricted stock, net of taxes paid (94)   $ 1 (95)      
Release of restricted stock, net of taxes paid, shares     103,662        
Other comprehensive income (loss) 143       143    
Net loss (6,399)         (6,399)  
Ending Balance, value at Oct. 01, 2022 18,075   $ 169 86,286 188 (68,568)  
Ending Balance, shares at Oct. 01, 2022     15,989,525        
Beginning Balance, value at Jul. 02, 2022 19,432   $ 169 85,935 129 (66,801)  
Beginning Balance, shares at Jul. 02, 2022     15,955,536        
Issuance of common stock under stock option plan 7     7      
Issuance of common stock under stock option plan, shares     3,629        
Stock-based compensation expense 377     377      
Release of restricted stock, net of taxes paid (33)     (33)      
Release of restricted stock, net of taxes paid, shares     30,360        
Other comprehensive income (loss) 59       59    
Net loss (1,767)         (1,767)  
Ending Balance, value at Oct. 01, 2022 18,075   $ 169 86,286 188 (68,568)  
Ending Balance, shares at Oct. 01, 2022     15,989,525        
Beginning Balance, value at Dec. 31, 2022 $ 17,231 [1]   $ 169 86,802 (24) (69,716)  
Beginning Balance, shares at Dec. 31, 2022 15,989,662   15,989,662        
Issuance of common stock under stock option plan $ 37   $ 0 37      
Issuance of common stock under stock option plan, shares 17,499   17,499        
Stock-based compensation expense $ 1,244     1,244      
Release of restricted stock, net of taxes paid (87)   $ 3 (90)      
Release of restricted stock, net of taxes paid, shares     225,312        
Other comprehensive income (loss) 5       5    
Net loss (6,610)         (6,610)  
Ending Balance, value at Sep. 30, 2023 $ 12,064   $ 172 87,993 (19) (76,082)  
Ending Balance, shares at Sep. 30, 2023 16,232,473   16,232,473        
Beginning Balance, value at Jul. 01, 2023 $ 13,450   $ 171 87,647 (40) (74,328)  
Beginning Balance, value (Adoption of ASU 2016-13) at Jul. 01, 2023   $ 244         $ 244
Beginning Balance, shares at Jul. 01, 2023     16,206,382        
Stock-based compensation expense 371     371      
Release of restricted stock, net of taxes paid (24)   $ 1 (25)      
Release of restricted stock, net of taxes paid, shares     26,091        
Other comprehensive income (loss) 21       21    
Net loss (1,754)         (1,754)  
Ending Balance, value at Sep. 30, 2023 $ 12,064   $ 172 $ 87,993 $ (19) $ (76,082)  
Ending Balance, shares at Sep. 30, 2023 16,232,473   16,232,473        
[1] Derived from the audited consolidated financial statements included in the Annual Report on Form 10-K filed with the SEC for the year ended December 31, 2022.