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Loss Per Share (Tables) | 9 Months Ended
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Oct. 01, 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):
|  | Thirteen Weeks Ended |  |  | Thirty-Nine Weeks Ended |
|  | October 1, 2022 |  |  | October 2, 2021 |  |  | October 1, 2022 |  |  | October 2, 2021 |
|  | (as restated) |  |  |  |  |  | (as restated) |  |  |  |
Continuing Operations |  |  |  |  |  |  |  |  |  |  |  |
Net loss |  | $ | (1,980 | ) |  | $ | (32 | ) |  | $ | (2,130 | ) |  | $ | (2,625 | )
Basic and diluted |  |  |  |  |  |  |  |  |  |  |  |
Basic and diluted loss per share |  | $ | (0.63 | ) |  | $ | (0.01 | ) |  | $ | (0.68 | ) |  | $ | (1.01 | )
Weighted average common shares outstanding |  |  | 3,150,230 |  |  |  | 2,827,410 |  |  |  | 3,150,230 |  |  |  | 2,601,827 |
Discontinued Operations |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  |  | (1 | ) |  |  | (936 | ) |  |  | 10,234 |  |  |  | (2,820 | )
Basic |  |  |  |  |  |  |  |  |  |  |  |
Basic income (loss) per share |  | $ | (0.00 | ) |  | $ | (0.33 | ) |  | $ | 3.25 |  |  | $ | (1.08 | )
Weighted average common shares outstanding |  |  | 3,150,230 |  |  |  | 2,827,410 |  |  |  | 3,150,230 |  |  |  | 2,601,827 |
Diluted |  |  |  |  |  |  |  |  |  |  |  |
Diluted income (loss) per share |  | $ | (0.00 | ) |  | $ | (0.33 | ) |  | $ | 2.93 |  |  | $ | (1.08 | )
Weighted average common shares outstanding |  |  | 3,150,230 |  |  |  | 2,827,410 |  |  |  | 3,496,003 |  |  |  | 2,601,827 |
Total |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  |  | (1,981 | ) |  |  | (968 | ) |  |  | 8,104 |  |  |  | (5,445 | )
Basic |  |  |  |  |  |  |  |  |  |  |  |
Basic income (loss) per share |  | $ | (0.63 | ) |  | $ | (0.34 | ) |  | $ | 2.57 |  |  | $ | (2.09 | )
Weighted average common shares outstanding |  |  | 3,150,230 |  |  |  | 2,827,410 |  |  |  | 3,150,230 |  |  |  | 2,601,827 |
Diluted |  |  |  |  |  |  |  |  |  |  |  |
Diluted income (loss) per share |  | $ | (0.63 | ) |  | $ | (0.34 | ) |  | $ | 2.32 |  |  | $ | (2.09 | )
Weighted average common shares outstanding |  |  | 3,150,230 |  |  |  | 2,827,410 |  |  |  | 3,496,003 |  |  |  | 2,601,827 |

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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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