XML 39 R28.htm IDEA: XBRL DOCUMENT
v3.25.3

Note 6 - Earnings (Loss) Per Common Share (Tables) | 9 Months Ended
--- | ---
Sep. 28, 2025
Notes Tables |
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] |
|  | Three Months Ended |  |  | Nine Months Ended |
|  | September 28, |  |  | September 29, |  |  | September 28, |  |  | September 29, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
|  | (Unaudited) |  |  | (Unaudited) |
Income (loss) attributable to stockholders: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) as reported |  | $ | 517 |  |  | $ | 390 |  |  | $ | (2,433 | ) |  | $ | (1,815 | )
Less distributed and undistributed earnings allocable to restricted award holders |  |  | (16 | ) |  |  | (15 | ) |  |  | 0 |  |  |  | 0 |
Net income (loss) allocable to common stockholders |  | $ | 501 |  |  | $ | 375 |  |  | $ | (2,433 | ) |  | $ | (1,815 | )
Income (loss) per common share attributable to stockholders: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  | $ | 0.02 |  |  | $ | 0.02 |  |  | $ | (0.11 | ) |  | $ | (0.08 | )
Diluted |  | $ | 0.02 |  |  | $ | 0.02 |  |  | $ | (0.11 | ) |  | $ | (0.08 | )
Weighted average shares outstanding – basic |  |  | 22,325 |  |  |  | 22,088 |  |  |  | 22,251 |  |  |  | 22,011 |
Weighted average additional shares assuming conversion of potential common shares |  |  | 538 |  |  |  | 327 |  |  |  | 0 |  |  |  | 0 |
Weighted average shares outstanding – diluted |  |  | 22,863 |  |  |  | 22,415 |  |  |  | 22,251 |  |  |  | 22,011 |

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

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