XML 74 R44.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

Earnings (Loss) per share (Tables) | 12 Months Ended
--- | ---
Dec. 30, 2023
Earnings Per Share [Abstract] |
Schedule of Computation of Basic and Diluted Net Loss per Share | The following table presents the computation of basic and diluted net loss per share (in $000’s, except per share data):
| For the Years Ended
| December 30, 2023 |  | December 31, 2022
Continuing Operations |  |  |
Basic and diluted |  |  |
Net (loss) income from continuing operations | $ | (17,095) |  |  | $ | 8,020 |
Weighted average common shares outstanding | 4,005,334 |  | 3,150,230
Basic and diluted (loss) income per share from continuing operations | $ | (4.27) |  |  | $ | 2.55 |
Discontinued Operations |  |  |
Basic |  |  |
Net income from discontinued operations | $ | 9,283 |  |  | $ | 2,972 |
Weighted average common shares outstanding | 4,005,334 |  | 3,150,230
Basic income per share from discontinued operations | $ | 2.32 |  |  | $ | 0.94 |
Diluted |  |  |
Net income from discontinued operations | $ | 9,283 |  |  | $ | 2,972 |
Weighted average common shares outstanding | 4,444,361 |  | 3,150,230
Diluted income per share from discontinued operations | $ | 2.09 |  |  | $ | 0.94 |
Total |  |  |
Basic and diluted |  |  |
Net (loss) income | $ | (7,812) |  |  | $ | 10,992 |
Weighted average common shares outstanding | 4,005,334 |  | 3,150,230
Basic and diluted (loss) income per share | $ | (1.95) |  |  | $ | 3.49 |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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 -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration