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Consolidated Statements of Stockholders' Equity - 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   9,692        
Stock-based compensation $ 1,621     1,621      
Release of restricted stock, net of taxes paid (94)   $ 1 (95)      
Release of restricted stock, net of taxes paid, shares     103,799        
Other comprehensive loss (69)       (69)    
Net Income (Loss) (7,547)         (7,547)  
Ending Balance, value at Dec. 31, 2022 $ 17,231   $ 169 86,802 (24) (69,716)  
Ending Balance, value (Adoption of ASU 2016-13) at Dec. 31, 2022   $ 244         $ 244
Ending Balance, shares at Dec. 31, 2022 15,989,662   15,989,662        
Issuance of common stock under stock option plan $ 82   $ 0 82      
Issuance of common stock under stock option plan, shares 37,839   37,839        
Stock-based compensation $ 1,650     1,650      
Release of restricted stock, net of taxes paid (87)   $ 3 (90)      
Release of restricted stock, net of taxes paid, shares     225,312        
Other comprehensive loss (28)       (28)    
Net Income (Loss) (9,570)         (9,570)  
Ending Balance, value at Dec. 30, 2023 $ 9,522   $ 172 $ 88,444 $ (52) $ (79,042)  
Ending Balance, shares at Dec. 30, 2023 16,252,813   16,252,813