XML 37 R27.htm IDEA: XBRL DOCUMENT
v3.22.2

STOCKHOLDERS’ EQUITY AND STOCK-BASED COMPENSATION (Tables) | 6 Months Ended
--- | ---
Jun. 25, 2022
Equity [Abstract] |
SCHEDULE OF NON-VESTED RESTRICTED STOCK ACTIVITY | Restricted stock activity for the six months ended June 25, 2022 was as follows: SCHEDULE OF NON-VESTED RESTRICTED STOCK ACTIVITY
|  |  |  |  | Weighted Average |
|  | Shares |  |  | Grant Fair Value |
Balance, December 25, 2021 |  |  | 2,077,592 |  |  | $ | 2.90 |
Granted |  |  | 186,500 |  |  |  | 1.53 |
Forfeited |  |  | (234,948 | ) |  |  | 2.61 |
Vested |  |  | (204,421 | ) |  |  | 3.80 |
Balance, June 25, 2022 |  |  | 1,824,723 |  |  | $ | 2.70 |
SCHEDULE OF STOCK-BASED COMPENSATION EXPENSE | The following table summarizes stock-based compensation expense within each of the categories below as it relates to non-vested restricted common stock awards for the three and six months ended June 25, 2022 and June 26, 2021 (no tax benefits were recognized): SCHEDULE OF STOCK-BASED COMPENSATION EXPENSE
|  | Three Months Ended |  |  | Three Months Ended |  |  | Six Months Ended |  |  | Six Months Ended |
|  | June 25, 2022 |  |  | June 26, 2021 |  |  | June 25, 2022 |  |  | June 26, 2021 |
Cost of product revenues |  | $ | 11,713 |  |  | $ | 34,789 |  |  | $ | 78,381 |  |  | $ | 168,573 |
Research and development |  |  | 108,347 |  |  |  | 121,012 |  |  |  | 255,726 |  |  |  | 215,065 |
Selling, general and administrative |  |  | 296,973 |  |  |  | 358,708 |  |  |  | 738,999 |  |  |  | 2,741,037 |
Total |  | $ | 417,033 |  |  | $ | 514,509 |  |  | $ | 1,073,106 |  |  | $ | 3,124,675 |

X
- References No definition available. + Details
Name: | us-gaap_EquityAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the changes in outstanding nonvested restricted stock units. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfNonvestedRestrictedStockUnitsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration