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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (UNAUDITED) - USD ($) $ in Thousands | Total | Series A Preferred | Common Stock | Additional Paid in Capital | Accumulated Deficit | Accumulated Other Comprehensive Deficit
--- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 28, 2019 | $ 10,341 | $ 0 | $ 2 | $ 39,291 | $ (28,419) | $ (533)
Beginning balance, shares at Dec. 28, 2019 |  | 259,729,000 | 1,919,048,000 |  |  |
Shares cancelled |  |  | (122,257,000) |  |  |
Share based compensation | 523 |  |  | 523 |  |
Share-based compensation, shares |  |  | 33,191,000 |  |  |
Effect of foreign currency translation adjustments | (55) |  |  |  |  | (55)
Other comprehensive income (loss) | (55) |  |  |  |  |
Net income (loss) | (5,535) |  |  |  | (5,535) |
Ending balance at Sep. 26, 2020 | 5,274 | $ 0 | $ 2 | 39,814 | (33,954) | (588)
Ending balance, shares at Sep. 26, 2020 |  | 259,729,000 | 1,829,982,000 |  |  |
Beginning balance at Jun. 27, 2020 | 6,099 | $ 0 | $ 2 | 39,802 | (33,144) | (561)
Beginning balance, shares at Jun. 27, 2020 |  | 259,729,000 | 1,871,321,000 |  |  |
Share based compensation | 12 |  |  | 12 |  |
Share-based compensation, shares |  |  | (41,339,000) |  |  |
Effect of foreign currency translation adjustments | (27) |  |  |  |  | (27)
Other comprehensive income (loss) | (27) |  |  |  |  |
Net income (loss) | (810) |  |  |  | (810) |
Ending balance at Sep. 26, 2020 | 5,274 | $ 0 | $ 2 | 39,814 | (33,954) | (588)
Ending balance, shares at Sep. 26, 2020 |  | 259,729,000 | 1,829,982,000 |  |  |
Beginning balance at Jan. 02, 2021 | 2,366 | $ 0 | $ 2 | 39,869 | (36,917) | (588)
Beginning balance, shares at Jan. 02, 2021 |  | 259,729,000 | 1,829,982,000 |  |  |
Shares issued | 5,544 |  |  | 5,544 |  |
Shares issued, shares |  |  | 571,428,000 |  |  |
Share based compensation | 274 |  |  | 274 |  |
Stock option exercise | $ 27 |  |  | 27 |  |
Stock option exercise, shares | 6,000 |  | 6,000,000 |  |  |
Series A-1 preferred converted |  | (21,000,000) | 420,000,000 |  |  |
Effect of foreign currency translation adjustments | $ (42) |  |  |  |  |
Other comprehensive income (loss) | (42) |  |  |  |  | (42)
Net income (loss) | (5,445) |  |  |  | (5,445) |
Ending balance at Oct. 02, 2021 | 2,724 | $ 0 | $ 2 | 45,714 | (42,362) | (630)
Ending balance, shares at Oct. 02, 2021 |  | 238,729,000 | 2,827,410,000 |  |  |
Beginning balance at Jul. 03, 2021 | 3,598 | $ 0 | $ 2 | 45,620 | (41,394) | (630)
Beginning balance, shares at Jul. 03, 2021 |  | 238,729,000 | 2,827,410,000 |  |  |
Share based compensation | 94 |  |  | 94 |  |
Net income (loss) | (968) |  |  |  | (968) |
Ending balance at Oct. 02, 2021 | $ 2,724 | $ 0 | $ 2 | $ 45,714 | $ (42,362) | $ (630)
Ending balance, shares at Oct. 02, 2021 |  | 238,729,000 | 2,827,410,000 |  |  |

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