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Loss Per Share (Restated) (Tables) | 6 Months Ended
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Jul. 02, 2022
Earnings Per Share [Abstract] |
Schedule of Computation of Basic and Diluted Net Earnings per Share | The following table presents the computation of basic and diluted net loss per share (in $000’s, except share and per–share data):
|  | For the Thirteen Weeks Ended |  |  | For the Twenty Six Weeks Ended |
|  | July 2, 2022 |  |  | July 3, 2021 |  |  | July 2, 2022 |  |  | July 3, 2021 |
|  | (as restated) |  |  |  |  |  | (as restated) |  |  |  |
Continuing Operations |  |  |  |  |  |  |  |  |  |  |  |
Net loss |  | $ | (1,365 | ) |  | $ | (4,034 | ) |  | $ | (150 | ) |  | $ | (2,593 | )
Basic and diluted |  |  |  |  |  |  |  |  |  |  |  |
Basic and diluted loss per share |  | $ | (0.43 | ) |  | $ | (1.68 | ) |  | $ | (0.05 | ) |  | $ | (1.12 | )
Weighted average common shares outstanding |  |  | 3,150,230 |  |  |  | 2,405,410 |  |  |  | 3,150,230 |  |  |  | 2,312,024 |
Discontinued Operations |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  |  | 10,239 |  |  |  | (945 | ) |  |  | 10,235 |  |  |  | (1,884 | )
Basic |  |  |  |  |  |  |  |  |  |  |  |
Basic income (loss) per share |  | $ | 3.25 |  |  | $ | (0.39 | ) |  | $ | 3.25 |  |  | $ | (0.81 | )
Weighted average common shares outstanding |  |  | 3,150,230 |  |  |  | 2,405,410 |  |  |  | 3,150,230 |  |  |  | 2,312,024 |
Diluted |  |  |  |  |  |  |  |  |  |  |  |
Diluted income (loss) per share |  | $ | 2.93 |  |  | $ | (0.39 | ) |  | $ | 2.93 |  |  | $ | (0.81 | )
Weighted average common shares outstanding |  |  | 3,496,250 |  |  |  | 2,405,410 |  |  |  | 3,496,250 |  |  |  | 2,312,024 |
Total |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  |  | 8,874 |  |  |  | (4,979 | ) |  |  | 10,085 |  |  |  | (4,477 | )
Basic |  |  |  |  |  |  |  |  |  |  |  |
Basic income (loss) per share |  | $ | 2.82 |  |  | $ | (2.07 | ) |  | $ | 3.20 |  |  | $ | (1.94 | )
Weighted average common shares outstanding |  |  | 3,150,230 |  |  |  | 2,405,410 |  |  |  | 3,150,230 |  |  |  | 2,312,024 |
Diluted |  |  |  |  |  |  |  |  |  |  |  |
Diluted income (loss) per share |  | $ | 2.54 |  |  | $ | (2.07 | ) |  | $ | 2.88 |  |  | $ | (1.94 | )
Weighted average common shares outstanding |  |  | 3,496,250 |  |  |  | 2,405,410 |  |  |  | 3,496,250 |  |  |  | 2,312,024 |

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- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
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