XML 16 R6.htm IDEA: XBRL DOCUMENT v3.21.2
Condensed Consolidated Statements of Stockholders Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-In Capital
Retained Earnings (Accumulated Deficit)
Balance, shares at Dec. 27, 2019   0    
Balance, amount at Dec. 27, 2019   $ 27 $ 36,934 $ (22,937)
Common stock issued, shares   0    
Common stock issued, amount   $ 0 0  
Share-based compensation - employee     132  
Net income (loss)       1,169
Balance, shares at Mar. 27, 2020   0    
Balance, amount at Mar. 27, 2020   $ 27 36,949 (21,836)
Common stock issued, shares   0    
Common stock issued, amount   $ 0 0  
Share-based compensation - employee     117  
Net income (loss)       68
Balance, shares at Jun. 27, 2020   0    
Balance, amount at Jun. 27, 2020 $ 15,325 $ 27 37,066 (21,768)
Balance, shares at Dec. 26, 2020   0    
Balance, amount at Dec. 26, 2020 13,623 $ 28 37,157 (23,562)
Common stock issued, shares   0    
Common stock issued, amount   $ 7 20,045  
Share-based compensation - employee     107  
Net income (loss)       (4,210)
Balance, shares at Mar. 26, 2021   0    
Balance, amount at Mar. 26, 2021   $ 28 37,202 (23,516)
Balance, shares at Dec. 26, 2020   0    
Balance, amount at Dec. 26, 2020 13,623 $ 28 37,157 (23,562)
Net income (loss) (4,210)      
Balance, shares at Jun. 26, 2021   0    
Balance, amount at Jun. 26, 2021 29,572 $ 35 57,309 (27,772)
Balance, shares at Mar. 26, 2021   0    
Balance, amount at Mar. 26, 2021   $ 28 37,202 (23,516)
Common stock issued, shares   0    
Common stock issued, amount   $ 7 20,045  
Share-based compensation - employee     62  
Net income (loss)       (4,256)
Balance, shares at Jun. 26, 2021   0    
Balance, amount at Jun. 26, 2021 $ 29,572 $ 35 $ 57,309 $ (27,772)