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Restatements and Reclassifications (Tables) | 9 Months Ended
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Oct. 01, 2022
Restatements and Reclassifications [Abstract] |
Summary of Restatements And Reclassifications of Quaterly Report |
|  | October 1, 2022 |
|  | (Unaudited) |  |  |  | (As restated) |
|  | Previously Reported |  | Effect of Restatement |  | (Unaudited) |
Consolidated balance sheets as of October 1, 2022 |  |  |  |  |  |  |
Note receivable, net |  |  | 11,345 |  |  | (1,720 | ) |  | 9,625 |
Total assets |  | $ | 31,304 |  | $ | (1,720 | ) | $ | 29,584 |
Total liabilities |  |  | 30,159 |  |  | — |  |  | 30,159 |
Additional paid-in capital |  |  | 45,747 |  |  | — |  |  | 45,747 |
Accumulated deficit |  |  | (43,988 | ) |  | (1,720 | ) |  | (45,708 | )
Total stockholders' equity (deficit) |  |  | 1,145 |  |  | (1,720 | ) |  | (575 | )
Total liabilities and stockholders' equity (deficit) |  | $ | 31,304 |  | $ | (1,720 | ) | $ | 29,584 |
|  | For the Thirteen Weeks Ended |  |  | For the Thirty-Nine Weeks Ended |
|  | October 1, 2022 |  |  | October 1, 2022 |
|  | Previously Reported |  | Effect of Restatement |  | (As restated) |  |  | Previously Reported |  | Effect of Restatement |  | (As restated) |
Selling, general and administrative expenses |  |  | 2,858 |  |  | — |  |  | 2,858 |  |  |  | 8,711 |  |  | (6 | ) |  | 8,705 |
Gain on sale of GeoTraq |  |  | — |  |  | — |  |  | — |  |  |  | (12,091 | ) |  | 12,091 |  |  | — |
Operating income (loss) |  |  | (1,824 | ) |  | — |  |  | (1,824 | ) |  |  | 7,916 |  |  | (12,085 | ) |  | (4,169 | )
Interest income (expense), net |  |  | 36 |  |  | 94 |  |  | 130 |  |  |  | (254 | ) |  | 131 |  |  | (123 | )
Total other income (expense), net |  |  | (234 | ) |  | 94 |  |  | (140 | ) |  |  | 1,931 |  |  | 131 |  |  | 2,062 |
Income (loss) from continuing operations before provision for income taxes |  |  | (2,058 | ) |  | 94 |  |  | (1,964 | ) |  |  | 9,847 |  |  | (11,954 | ) |  | (2,107 | )
Net income (loss) from continuing operations |  |  | (2,074 | ) |  | 94 |  |  | (1,980 | ) |  |  | 9,824 |  |  | (11,954 | ) |  | (2,130 | )
Net income from discontinued operations, net of tax |  |  | — |  |  | (1 | ) |  | (1 | ) |  |  | — |  |  | 10,234 |  |  | 10,234 |
Net income (loss) |  | $ | (2,074 | ) | $ | 93 |  | $ | (1,981 | ) |  | $ | 9,824 |  | $ | (1,720 | ) | $ | 8,104 |
Net income (loss) per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic and diluted income (loss) per share from continuing operations |  | $ | (0.66 | ) | $ | 0.03 |  | $ | (0.63 | ) |  | $ | 3.12 |  | $ | (3.80 | ) | $ | (0.68 | )
Basic income per share from discontinued operations |  | $ | — |  | $ | (0.00 | ) | $ | (0.00 | ) |  | $ | — |  | $ | 3.25 |  | $ | 3.25 |
Diluted income per share from discontinued operations |  | $ | — |  | $ | (0.00 | ) | $ | (0.00 | ) |  | $ | — |  | $ | 2.93 |  | $ | 2.93 |
Basic income (loss) per share |  | $ | (0.66 | ) | $ | 0.03 |  | $ | (0.63 | ) |  | $ | 3.12 |  | $ | (0.55 | ) | $ | 2.57 |
Diluted income (loss) per share |  | $ | (0.66 | ) | $ | 0.03 |  | $ | (0.63 | ) |  | $ | 2.81 |  | $ | (0.49 | ) | $ | 2.32 |
|  | For the Thirty-Nine Weeks Ended |
|  | October 1, 2022 |
|  | Previously Reported |  | Effect of Restatement |  | As restated |
OPERATING ACTIVITIES: |  |  |  |  |  |  |
Net income (loss) |  | $ | 9,824 |  |  | (1,720 | ) | $ | 8,104 |
Accretion of note receivable discount |  |  | (95 | ) |  | (130 | ) |  | (225 | )
Gain on sale of GeoTraq |  |  | (12,091 | ) |  | 1,850 |  |  | (10,241 | )
Net cash used in operating activities |  |  | (2,391 | ) |  | — |  |  | (2,391 | )

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- Definition Tabular disclosure of prior period adjustments to previously issued financial statements including (1) the effect of the correction on each financial statement line item and any per-share amounts affected for each prior period presented (2) the cumulative effect of the change on retained earnings or other appropriate components of equity or net assets in the statement of financial position, as of the beginning of the earliest period presented, and (3) the effect of the prior period adjustments (both gross and net of applicable income tax) on the net income of each prior period presented in the entity's annual report for the year in which the adjustments are made. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 9 -URI https://asc.fasb.org/extlink&oid=124431687&loc=d3e22663-107794 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 7 -URI https://asc.fasb.org/extlink&oid=124431687&loc=d3e22644-107794 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 8 -URI https://asc.fasb.org/extlink&oid=124431687&loc=d3e22658-107794 + Details
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