XML 84 R68.htm IDEA: XBRL DOCUMENT v3.20.4
Stockholders’ Equity and Stock-Based Compensation (Details Narrative) - USD ($)
3 Months Ended 12 Months Ended
Apr. 10, 2019
Mar. 15, 2019
Dec. 26, 2020
Dec. 26, 2020
Dec. 28, 2019
Dec. 29, 2018
Subsidiary, Sale of Stock [Line Items]            
Sale of Stock, Number of Shares Issued in Transaction 700,000 7,300,000        
Proceeds from sale of treasury stock       $ 3,829,462
Gross proceeds from registered sale equity securities $ 800,000 $ 8,000,000.0        
Shares Issued, Price Per Share $ 1.10 $ 1.10        
Underwriting discounts and offering expenses from sale of equity $ 100,000 $ 700,000        
Percentage of common stock outstanding 0.80% 8.90%        
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period       2,381,000 645,000 1,549,000
Compensation expense       $ 821,122 $ 2,057,400 $ 4,791,054
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount     $ 2,000,000.0 $ 2,000,000.0    
Unrecognized compensation expense period for recognition       4 years    
Employment Agreement [Member] | Dr. John Fan [Member]            
Subsidiary, Sale of Stock [Line Items]            
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period       188,000    
Award vesting period       20 days    
Compensation expense       $ 2,100,000    
Two Thousand Twenty Equity Incentive Plan Member            
Subsidiary, Sale of Stock [Line Items]            
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized     4,000,000 4,000,000    
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant     2,400,000 2,400,000    
At The Market Offering Member            
Subsidiary, Sale of Stock [Line Items]            
Sale of Stock, Number of Shares Issued in Transaction     1,949,101      
Proceeds from sale of treasury stock     $ 3,800,000      
Commissions paid     $ 120,000