XML 45 R34.htm IDEA: XBRL DOCUMENT
v3.21.1

Note 11 - Share Based Compensation (Tables) | 3 Months Ended
--- | ---
Apr. 03, 2021
Notes Tables |
Schedule of Nonvested Restricted Stock Units Activity [Table Text Block] |
|  | Number of Time-Based Restricted Stock Units |  |  | Weighted Average Grant Date Fair Value per Share |
Outstanding non-vested at January 2, 2021 |  |  | 709,805 |  |  | $ | 1.92 |
Granted |  |  | 96,749 |  |  | $ | 2.80 |
Vested |  |  | (107,696 | ) |  | $ | 2.21 |
Forfeited or expired |  |  | - |  |  |  | - |
Outstanding non-vested at April 3, 2021 |  |  | 698,858 |  |  | $ | 2.00 |
|  | Number of Performance-Based Restricted Stock Units |  |  | Weighted Average Grant Date Fair Value per Share |
Outstanding non-vested at January 2, 2021 |  |  | - |  |  |  | - |
Granted |  |  | 90,000 |  |  | $ | 3.26 |
Vested |  |  | - |  |  |  | - |
Forfeited or expired |  |  | - |  |  |  | - |
Outstanding non-vested at April 3, 2021 |  |  | 90,000 |  |  | $ | 3.26 |

X
- Definition Tabular disclosure of the changes in outstanding nonvested restricted stock units. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfNonvestedRestrictedStockUnitsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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