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v3.23.1

Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($) | Common Stock [Member] | Additional Paid-in Capital [Member] | Treasury Stock, Common [Member] | AOCI Attributable to Parent [Member] | Retained Earnings [Member] | Parent [Member] | Noncontrolling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance, value at Dec. 25, 2021 | $ 900,691 | $ 356,931,157 | $ (366,110) | $ 1,414,351 | $ (319,080,898) | $ 39,799,191 | $ (172,334) | $ 39,626,857
Beginning balance, shares at Dec. 25, 2021 | 90,069,169 |  |  |  |  |  |  |
Vesting of restricted stock | $ 1,544 | (1,544) |  |  |  |  |  |
Vesting of restricted stock, shares | 154,421 |  |  |  |  |  |  |
Stock-based compensation expense |  | 656,073 |  |  |  | 656,073 |  | 656,073
Other comprehensive income loss |  |  |  | (113,906) |  | (113,906) |  | (113,906)
Net loss |  |  |  |  | (1,372,641) | (1,372,641) | (23) | (1,372,664)
Restricted stock for tax withholding obligations |  |  | (95,613) |  |  | (95,613) |  | (95,613)
Ending balance, value at Mar. 26, 2022 | $ 902,235 | 357,585,686 | (461,723) | 1,300,445 | (320,453,539) | 38,873,104 | (172,357) | 38,700,747
Ending balance, shares at Mar. 26, 2022 | 90,223,590 |  |  |  |  |  |  |
Beginning balance, value at Dec. 31, 2022 | $ 929,540 | 360,567,631 | (103,127) | 1,176,068 | (338,406,815) | 24,163,297 | (172,682) | 23,990,615
Beginning balance, shares at Dec. 31, 2022 | 92,954,159 |  |  |  |  |  |  |
Vesting of restricted stock | $ 175 | (175) |  |  |  |  |  |
Vesting of restricted stock, shares | 17,500 |  |  |  |  |  |  |
Stock-based compensation expense |  | 194,190 |  |  |  | 194,190 |  | 194,190
Other comprehensive income loss |  |  |  | 6,227 |  | 6,227 |  | 6,227
Issuance of common stock and pre-funded warrants, net of costs | $ 170,000 | 21,165,000 |  |  |  | 21,335,000 |  | 21,335,000
Issuance of common stock and pre-funded warrants, net of costs, shares | 17,000,000 |  |  |  |  |  |  |
Acquisition of noncontrolling interest |  | (172,682) |  |  |  | (172,682) | 172,682 |
Net loss |  |  |  |  | (2,628,555) | (2,628,555) |  | (2,628,555)
Ending balance, value at Apr. 01, 2023 | $ 1,099,715 | $ 381,753,964 | $ (103,127) | $ 1,182,295 | $ (341,035,370) | $ 42,897,477 |  | $ 42,897,477
Ending balance, shares at Apr. 01, 2023 | 109,971,659 |  |  |  |  |  |  |

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