Correction of the error amount.

No definition available.

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- Definition

Number of securities into which each warrant or right may be converted. For example, but not limited to, each warrant may be converted into two shares.

+ References

No definition available.

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- Definition

Amount of the cumulative effect on retained earnings net of related income tax effect.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
-Section 50
-Paragraph 9
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- Definition

Describes nature and related effect on financial statements related to corrections of prior year errors in the current year financial statements when the effect of the prior year error was immaterial to the prior year financial statements and the current year correction is immaterial to the current year financial statements.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
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- Definition

Present value of lessee's discounted obligation for lease payments from operating lease.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 45
-Paragraph 1
-Subparagraph (b)
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- Definition

Amount of lessee's right to use underlying asset under operating lease.

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-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 20
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Organization, Operations and Significant Accounting Policies (Details Narrative) - USD ($) $ in Thousands		12 Months Ended
	Jan. 02, 2018	Dec. 31, 2018	Jan. 02, 2019	Dec. 31, 2016
Correction of the error amount		$ 2,000
Correction of immaterial errors		The correction of the error reclassified $2.0 million from stockholders' equity into temporary equity but had no effect on previously reported net income or earnings per share in any prior period.
ASU 2016-01 [Member]
Cumulative effect adjustment to retained earnings	$ 903
ASU 2016-02 [Member]
Operating lease, right-of-use asset			$ 227
Operating lease, liability			$ 252
Private Placement [Member]
Warrants to purchase common stock				1,000,000