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v3.20.1

CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($) $ in Thousands | Total | Series A Preferred | Common Stock | Additional Paid in Capital | Accumulated Deficit | Accumulated Other Comprehensive Deficit | Total
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 30, 2017 |  |  | $ 2 | $ 37,640 | $ (10,910) | $ (493) | $ 26,239
Beginning balance, shares at Dec. 30, 2017 |  | 288,588 | 1,375,108 |  |  |  |
EEI conversion of note payable into common |  |  |  | 101 |  |  | 101
EEI conversion of note payable into common, shares |  |  | 44,623 |  |  |  |
Share based compensation |  |  |  | 919 |  |  | 919
Share-based compensation, shares |  |  | 274,834 |  |  |  |
Other comprehensive loss, net of tax | $ (40) |  |  |  |  | (40) | (40)
Net loss | (5,608) |  |  |  | (5,608) |  | (5,608)
Ending balance at Dec. 29, 2018 | 21,611 |  | $ 2 | 38,660 | (16,518) | (533) | 21,611
Ending balance, shares at Dec. 29, 2018 |  | 288,588 | 1,694,565 |  |  |  |
Adoption of ASU 842 | Topic 842 | 63 |  |  |  | 63 |  | 63
Share based compensation | $ 500 |  |  | 631 |  |  | 631
Share-based compensation, shares | 224,483 |  | 224,483 |  |  |  |
Shares cancelled, shares |  | (28,859) |  |  |  |  |
Other comprehensive loss, net of tax | $ 0 |  |  |  |  |  |
Net loss | (11,964) |  |  |  | (11,964) |  | (11,964)
Ending balance at Dec. 28, 2019 | $ 10,341 |  | $ 2 | $ 39,291 | $ (28,419) | $ (533) | $ 10,341
Ending balance, shares at Dec. 28, 2019 |  | 259,729 | 1,919,048 |  |  |  |

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