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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (UNAUDITED) - USD ($) $ in Thousands | Total | Series A-1 Preferred | Series S-1 Preferred | Common Stock | Common Stock RSU's | Additional Paid-in Capital | Accumulated Deficit | Accumulated Other Comprehensive Deficit
--- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2022 |  | 222,588 | 100,000 |  |  |  |  |
Beginning balance at Dec. 31, 2022 | $ 2,307 | $ 0 | $ 0 | $ 2 |  | $ 45,748 | $ (42,822) | $ (621)
Beginning balance (in shares) at Dec. 31, 2022 |  |  |  | 3,150,230 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Share based compensation | 8 |  |  |  |  | 8 |  |
Common stock issued for equity financing (in shares) |  |  |  | 361,000 |  |  |  |
Common stock issued for equity financing | 369 |  |  | $ 1 |  | 368 |  |
Common stock issued for legal settlement (in shares) |  |  |  | 103,707 |  |  |  |
Common stock issued for legal settlement | 170 |  |  |  |  | 170 |  |
Other comprehensive income | 621 |  |  |  |  |  |  | 621
Net income (loss) | 10,085 |  |  |  |  |  | 10,085 |
Ending balance (in shares) at Apr. 01, 2023 |  | 222,588 | 100,000 |  |  |  |  |
Ending balance at Apr. 01, 2023 | 13,560 | $ 0 | $ 0 | $ 3 |  | 46,294 | (32,737) | 0
Ending balance (in shares) at Apr. 01, 2023 |  |  |  | 3,614,937 |  |  |  |
Beginning balance (in shares) at Dec. 31, 2023 |  | 193,730 | 100,000 |  |  |  |  |
Beginning balance at Dec. 31, 2023 | $ (3,308) | $ 0 | $ 0 | $ 3 |  | 47,323 | (50,634) | 0
Beginning balance (in shares) at Dec. 31, 2023 | 4,957,647 |  |  | 4,957,647 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Share based compensation | $ 345 |  |  |  |  | 345 |  |
Reclassification of Series S stock to liability | (339) |  |  |  |  | (339) |  |
Reclassification of Series S stock to permanent equity | 7,993 |  |  |  |  |  |  |
Common stock issued for equity financing (in shares) |  |  |  | 884,880 |  |  |  |
Common stock issued for equity financing | 627 |  |  | $ 1 |  | 626 |  |
Common stock issued for consulting agreement (in shares) |  |  |  | 200,000 |  |  |  |
Common stock issued for consulting agreement | 232 |  |  |  |  | 232 |  |
Common stock issued in lieu of professional services (in shares) |  |  |  | 600,000 |  |  |  |
Common stock issued in lieu of note payable obligations | 367 |  |  | $ 1 |  | 366 |  |
Common stock issued for RSU's granted (in shares) |  |  |  |  | 908,852 |  |  |
Net income (loss) | (2,144) |  |  |  |  |  | (2,144) |
Ending balance (in shares) at Mar. 30, 2024 |  | 193,730 | 100,000 |  |  |  |  |
Ending balance at Mar. 30, 2024 | $ 3,773 | $ 0 | $ 0 | $ 5 |  | $ 48,553 | $ (52,778) | $ 0
Ending balance (in shares) at Mar. 30, 2024 | 7,551,379 |  |  | 7,551,379 |  |  |  |

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