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v3.23.1

Related Parties - Additional Information (Details) |  | 3 Months Ended |
--- | --- | --- | ---
Aug. 28, 2019 USD ($) | Apr. 01, 2023 USD ($) ft² | Apr. 02, 2022 USD ($) | Jan. 01, 2022 USD ($)
Related Party Transaction [Line Items] |  |  |  |
Shared expenses with another company |  | $ 32,000 | $ 72,000 |
Operating lease expense |  | 36,000 | $ 62,000 |
Revolving Credit Facility |  |  |  |
Related Party Transaction [Line Items] |  |  |  |
Amount of revolving line of credit | $ 2,500,000 |  |  |
ICG Note [Member] |  |  |  |
Related Party Transaction [Line Items] |  |  |  |
Note receivable face amount |  | 1,000,000.0 |  |
Amount paid as settlement |  | $ 24,767 |  |
Credit facility initiation date |  | Apr. 30, 2022 |  |
Amount of revolving line of credit |  |  |  | $ 1,000,000.0
Credit facility maturity date |  | Mar. 31, 2026 |  |
Credit facility interest rate | 8.75% | 8.75% |  |
Percentage of loan fee on each borrowings | 2.00% |  |  |
Live Ventures Incorporated |  |  |  |
Related Party Transaction [Line Items] |  |  |  |
Rented office space | ft² |  | 9,900 |  |
Live Ventures Incorporated | Minimum [Member] |  |  |  |
Related Party Transaction [Line Items] |  |  |  |
Related party transaction, rate |  | 5.00% |  |

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