XML 88 R52.htm IDEA: XBRL DOCUMENT
v3.25.1

Stockholders’ Equity (Tables) | 12 Months Ended
--- | ---
Dec. 28, 2024
Stockholders' Equity Note [Abstract] |
Schedule of Stock Options Activity | The following table summarizes stock option activity for the fiscal years ended December 28, 2024, and December 30, 2023 (Aggregate Intrinsic Value in $000’s):
| Options Outstanding |  | Weighted Average Exercise Price |  | Aggregate Intrinsic Value |  | Weighted Average Remaining Contractual Life
Outstanding at December 31, 2022 | 110,000 |  | $ | 6.27 |  |  | $ | — |  |  | 6.5
Granted | 10,000 |  | 1.53 |  |  |  |  |
Cancelled/expired | (6,000) |  |  |  |  |  |
Outstanding at December 30, 2023 | 114,000 |  | 5.68 |  |  | — |  |  | 6.1
Cancelled/expired | (6,000) |  | — |  |  |  |  |
Outstanding at December 28, 2024 | 108,000 |  | $ | 5.03 |  |  | $ | 68 |  |  | 5.5
Exercisable at December 28, 2024 | 60,000 |  | $ | 3.32 |  |  | $ | 68 |  |  | 5.8
Schedule of Exercise Price for Stock Options Outstanding and Exercisable Outstanding | The exercise price for stock options outstanding and exercisable outstanding at December 28, 2024 is as follows:
Outstanding |  | Exercisable
Number of Options |  | Exercise Price ($) |  | Number of Options |  | Exercise Price ($)
42,000 |  | $5.70 to $9.90 |  | 10,000 |  | $5.70 to $9.90
66,000 |  | $3.54 to $5.25 |  | 50,000 |  | $3.54 to $5.25
108,000 |  |  |  | 60,000 |  |

X
- Definition Tabular disclosure of option exercise prices, by grouped ranges, including the upper and lower limits of the price range, the number of shares under option, weighted average exercise price and remaining contractual option terms. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (d) -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (e) -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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