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v3.22.1

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
--- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 28, 2019 | $ 10,341 |  | $ 2 | $ 39,291 | $ (28,419) | $ (533)
Beginning balance, shares at Dec. 28, 2019 |  | 259,729 | 1,919,048 |  |  |
Other comprehensive loss | $ (55) |  |  |  |  | (55)
Accounting Standards Update [Extensible List] | us-gaap:AccountingStandardsUpdate201602Member |  |  |  |  |
Share based compensation | $ 578 |  |  | 578 |  |
Share-based compensation, shares |  |  | 33,191 |  |  |
Shares cancelled |  |  | 122,257 |  |  |
Net loss | (8,498) |  |  |  | (8,498) |
Ending balance at Jan. 02, 2021 | 2,366 |  | $ 2 | 39,869 | (36,917) | (588)
Ending balance, shares at Jan. 02, 2021 |  | 259,729 | 1,829,982 |  |  |
Other comprehensive loss | (29) |  |  |  |  | (29)
Share based compensation | 303 |  |  | 303 |  |
Series A-1 preferred converted |  | 21,000 | 420,000 |  |  |
Stock option exercise | $ 27 |  |  | 27 |  |
Stock option exercise, Shares | 6,000 |  | 6,000 |  |  |
Shares issued | $ 5,544 |  |  | 5,544 |  |
Shares issued, shares |  |  | 571,428 |  |  |
Net loss | (16,887) |  |  |  | (16,887) |
Ending balance at Jan. 01, 2022 | $ (8,676) |  | $ 2 | $ 45,743 | $ (53,804) | $ (617)
Ending balance, shares at Jan. 01, 2022 |  | 238,729 | 2,827,410 |  |  |

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