XML 38 R31.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Computation of Basic and Diluted Net Loss Per Share (Tables)
3 Months Ended
Mar. 30, 2024
Earnings Per Share [Abstract]  
Reconciliation of Numerator and Denominator of Basic and Diluted Net Loss Per Common Share

A reconciliation of the numerator and denominator of basic and diluted net loss per common share is provided as follows (in thousands except per share data):

 

 

 

Three Months Ended

 

 

 

March 30, 2024

 

 

April 1, 2023

 

Numerator:

 

 

 

 

 

 

Net loss

 

$

(3,464

)

 

$

(2,090

)

Denominator:

 

 

 

 

 

 

Weighted average shares of common stock (basic)

 

 

16,253

 

 

 

16,001

 

Weighted average shares of common stock (diluted)

 

 

16,253

 

 

 

16,001

 

Per share data:

 

 

 

 

 

 

Basic net loss per share

 

$

(0.21

)

 

$

(0.13

)

Diluted net loss per share

 

$

(0.21

)

 

$

(0.13

)