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Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($) $ in Thousands | Total | Cumulative Effect Period of Adoption Adjustment | Common Stock | Additional Paid-in Capital | Accumulated Other Comprehensive Loss | Accumulated Deficit | Accumulated Deficit Cumulative Effect Period of Adoption Adjustment
--- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance, value at Dec. 31, 2022 | $ 17,231 |  | $ 169 | $ 86,802 | $ (24) | $ (69,716) |
Beginning Balance, value (Adoption of ASU 2016-13) at Dec. 31, 2022 |  | $ 244 |  |  |  |  | $ 244
Beginning Balance, shares at Dec. 31, 2022 |  |  | 15,989,662 |  |  |  |
Issuance of common stock under the stock option plan | 37 |  |  | 37 |  |  |
Issuance of common stock under the stock option plan, shares |  |  | 17,499 |  |  |  |
Stock-based compensation expense | 873 |  |  | 873 |  |  |
Release of restricted stock, net of taxes paid | (63) |  | $ 2 | (65) |  |  |
Release of restricted stock, net of taxes paid, shares |  |  | 199,221 |  |  |  |
Other comprehensive income (loss) | (16) |  |  |  | (16) |  |
Net loss | (4,856) |  |  |  |  | (4,856) |
Ending Balance, value at Jul. 01, 2023 | 13,450 |  | $ 171 | 87,647 | (40) | (74,328) |
Ending Balance, shares at Jul. 01, 2023 |  |  | 16,206,382 |  |  |  |
Beginning Balance, value at Apr. 01, 2023 | 15,884 |  | $ 169 | 87,312 | (35) | (71,562) |
Beginning Balance, shares at Apr. 01, 2023 |  |  | 16,007,161 |  |  |  |
Stock-based compensation expense | 400 |  |  | 400 |  |  |
Release of restricted stock, net of taxes paid | (63) |  | $ 2 | (65) |  |  |
Release of restricted stock, net of taxes paid, shares |  |  | 199,221 |  |  |  |
Other comprehensive income (loss) | 54 |  |  |  | 54 |  |
Net loss | (2,766) |  |  |  |  | (2,766) |
Ending Balance, value at Jul. 01, 2023 | 13,450 |  | $ 171 | 87,647 | (40) | (74,328) |
Ending Balance, shares at Jul. 01, 2023 |  |  | 16,206,382 |  |  |  |
Beginning Balance, value at Dec. 30, 2023 | $ 9,522 |  | $ 172 | 88,444 | (52) | (79,042) |
Beginning Balance, shares at Dec. 30, 2023 | 16,252,813 |  | 16,252,813 |  |  |  |
Issuance of common stock under the stock option plan, shares | 135 |  | 135 |  |  |  |
Stock-based compensation expense | $ 813 |  |  | 813 |  |  |
Release of restricted stock, net of taxes paid, shares |  |  | 196,335 |  |  |  |
Other comprehensive income (loss) | (5) |  |  |  | (5) |  |
Net loss | (6,143) |  |  |  |  | (6,143) |
Ending Balance, value at Jun. 29, 2024 | $ 4,246 |  | $ 172 | 89,257 | 2 | (85,185) |
Ending Balance, shares at Jun. 29, 2024 | 16,449,283 |  | 16,449,283 |  |  |  |
Beginning Balance, value at Mar. 30, 2024 | $ 6,488 |  | $ 172 | 88,838 | (16) | (82,506) |
Beginning Balance, shares at Mar. 30, 2024 |  |  | 16,252,813 |  |  |  |
Issuance of common stock under the stock option plan, shares |  |  | 135 |  |  |  |
Stock-based compensation expense | 419 |  |  | 419 |  |  |
Release of restricted stock, net of taxes paid, shares |  |  | 196,335 |  |  |  |
Other comprehensive income (loss) | 18 |  |  |  | 18 |  |
Net loss | (2,679) |  |  |  |  | (2,679) |
Ending Balance, value at Jun. 29, 2024 | $ 4,246 |  | $ 172 | $ 89,257 | $ 2 | $ (85,185) |
Ending Balance, shares at Jun. 29, 2024 | 16,449,283 |  | 16,449,283 |  |  |  |

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