v3.21.2
Consolidated Statements of Shareholders' Equity - 6 months ended Jul. 04, 2021 - USD ($)
shares in Thousands, $ in Thousands
Common Stock
Additional Paid-in Capital
Retained Earnings
Total Shareholders' Equity
Non-controlling Interest
Total
Balance (in shares) at Jan. 03, 2021 9,307          
Balance at Jan. 03, 2021 $ 93 $ 8,748 $ 19,370 $ 28,211 $ (1,278) $ 26,933
Issuance of common stock pursuant to PIPE (in shares) 1,000          
Issuance of common stock pursuant to PIPE $ 10 12,452   12,462   $ 12,462
Exercise of stock options (in shares) 50         50
Exercise of stock options $ 1 309   310   $ 310
Stock-based compensation   638   638   638
Net income (loss)     16,585 16,585 542 17,127
Balance (in shares) at Jul. 04, 2021 10,357          
Balance at Jul. 04, 2021 $ 104 $ 22,147 $ 35,955 $ 58,206 $ (736) $ 57,470