Represents the default interest rate on financing receivable.

No definition available.

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- Definition

Represents the effective annual interest rate on financing receivable.

+ References

No definition available.

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- Definition

Interest rate on financing receivable.

+ References

No definition available.

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- Definition

Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

+ References

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- Definition

Face amount or stated value per share of common stock.

+ References

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- Definition

Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium.

+ References

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

+ References

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-Topic 470
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
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- Definition

Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

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-Subparagraph (SX 210.5-02.19(b),22(b))
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- Definition

The carrying value as of the balance sheet date of the current portion of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

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- Definition

Amount, after allowance for credit loss, of financing receivable, classified as noncurrent.

+ References

No definition available.

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- Definition

The cash inflow from the additional capital contribution to the entity.

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- Definition

Per share or per unit amount of equity securities issued.

+ References

No definition available.

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- Definition

Number of new stock issued during the period.

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Note 1 - The Company and Basis of Presentation (Details Textual) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands		9 Months Ended
	Mar. 21, 2023	Oct. 01, 2023	Oct. 02, 2022	Jun. 28, 2023	Apr. 28, 2023	Jan. 01, 2023	Jan. 02, 2022
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents		$ 18,625	$ 20,036			$ 19,201	$ 19,605
Proceeds from Issuance of Common Stock		2,313	$ 0
Line of Credit, Current		$ 15,000				$ 15,000
Common Stock, Par or Stated Value Per Share (in dollars per share)		$ 0.001				$ 0.001
Registered Direct Offering [Member]
Proceeds from Issuance of Common Stock	$ 2,300
Stock Issued During Period, Shares, New Issues (in shares)	450
Common Stock, Par or Stated Value Per Share (in dollars per share)	$ 0.001
Shares Issued, Price Per Share (in dollars per share)	$ 5.14
The Note [Member]
Financing Receivable, after Allowance for Credit Loss, Noncurrent					$ 1,160
Financing Receivable, Interest Rate				4.69%	3.00%
Financing Receivable, Effective Annual Interest Rate				4.80%
Financing Receivable, Default Interest Rate				10.00%
Asset Pledged as Collateral [Member]
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents		$ 100
Heritage Bank of Commerce [Member] \| Paycheck Protection Program [Member]
Debt Instrument, Interest Rate, Stated Percentage						8.00%
Heritage Bank of Commerce [Member] \| Revolving Credit Facility [Member]
Line of Credit Facility, Maximum Borrowing Capacity		15,000
Line of Credit, Current		$ 15,000				$ 15,000
Debt Instrument, Interest Rate, Effective Percentage		9.00%				8.00%