XML 19 R6.htm IDEA: XBRL DOCUMENT v3.21.1
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 Dec. 29, 2018 $ 29,961 $ 145 $ 71,548 $ 70 $ (41,802)
Beginning Balance, shares at Dec. 29, 2018   13,602,052      
Issuance of common stock under stock option plan, shares 210 210      
Employee stock-based compensation expense $ 1,703   1,703    
Release of restricted stock, including net share settlement (156) $ 2 (158)    
Release of restricted stock, including net share settlement, Shares   182,971      
Other comprehensive income 10     10  
Net loss (8,813)       (8,813)
Ending Balance, value at Dec. 28, 2019 $ 22,705 $ 147 73,093 80 (50,615)
Ending Balance, shares at Dec. 28, 2019 13,785,233 13,785,233      
Employee stock-based compensation expense $ 1,119   1,119    
Release of restricted stock, including net share settlement (30) $ 1 (31)    
Release of restricted stock, including net share settlement, Shares   114,450      
Other comprehensive income (99)     (99)  
Net loss (6,329)       (6,329)
Ending Balance, value at Jan. 02, 2021 $ 17,366 $ 148 $ 74,181 $ (19) $ (56,944)
Ending Balance, shares at Jan. 02, 2021 13,899,683 13,899,683