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Basic and Diluted Net Loss Per Share (Tables) | 3 Months Ended
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Mar. 31, 2024
Basic and Diluted Net Loss Per Share (Tables) [Line Items] |
Schedule of Basic and Diluted Net Loss Per Share Attributable to Common Stockholders | The following table sets forth the computation of the Company’s basic and diluted net loss per share attributable to common stockholders for the thirteen-week periods ended March 31, 2024 and April 2, 2023 (in thousands, except share and per share amounts):
|  | Thirteen- Weeks Ended March 31, 2024 |  |  | Thirteen- Weeks Ended April 2, 2023 |
Numerator: |  |  |  |  |  |
Net loss from continuing operations |  | $ | (9,588 | ) |  | $ | (15,709 | )
Net loss from discontinued operations |  |  | –– |  |  |  | (7,805 | )
Net loss |  | $ | (9,588 | ) |  | $ | (23,514 | )
Denominator: |  |  |  |  |  |  |  |
Weighted average common shares outstanding, basic and diluted |  |  | 49,077,330 |  |  |  | 25,200,347 |
Net loss per share: |  |  |  |  |  |  |  |
Continuing operations – basic and diluted |  | $ | (0.20 | ) |  | $ | (0.62 | )
Discontinued operations – basic and diluted |  | $ | –– |  |  | $ | (0.31 | )
Net loss per share – basic and diluted |  | $ | (0.20 | ) |  | $ | (0.93 | )
Schedule of Potential Common Shares Excluded from Diluted Net Loss Per Share | The following table presents the potential common shares outstanding that were excluded from the computation of diluted net loss per share of common stock as of the periods presented because including them would have been anti-dilutive:
|  | As of |
|  | March 31, 2024 |  |  | April 2, 2023 |
Common stock warrants |  |  | 23,024,556 |  |  |  | 89,313 |
Preferred stock warrants |  |  | — |  |  |  | 2,386,879 |
Stock options and RSUs issued and outstanding |  |  | 11,436,369 |  |  |  | 9,714,894 |
Potential common shares excluded from diluted net loss per share |  |  | 34,460,924 |  |  |  | 12,191,086 |

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- Definition Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
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- 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
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