Quarterly report pursuant to Section 13 or 15(d)

Stock Based Compensation (Details Narrative)

v3.25.0.1
Stock Based Compensation (Details Narrative) - USD ($)
3 Months Ended 12 Months Ended
Jan. 01, 2025
Nov. 05, 2024
Aug. 20, 2024
Aug. 14, 2024
Jul. 03, 2024
Jun. 04, 2024
May 17, 2024
May 03, 2024
May 01, 2024
Mar. 13, 2024
Mar. 11, 2024
Jan. 08, 2024
Jan. 01, 2024
Dec. 29, 2023
Dec. 22, 2023
Oct. 24, 2023
Oct. 02, 2023
Aug. 14, 2023
May 09, 2023
May 03, 2023
May 01, 2023
Feb. 16, 2023
Jan. 01, 2023
Jan. 01, 2022
Jan. 01, 2021
Apr. 30, 2020
Apr. 29, 2020
Dec. 29, 2024
Sep. 29, 2024
Oct. 01, 2023
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                                                            
Stock Issued During Period, Value, Restricted Stock Award, Gross [1]                                                          
Restricted stock, issued                                                       59,000    
Restricted shares, forfeited not issued                                           40,000                
Amortization of grant date fair market value                                     $ 124,000 $ 320,000                    
Vesting period of shares                                     5 years             5 years        
Common Stock [Member]                                                            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                                                            
Stock Issued During Period, Value, Restricted Stock Award, Gross [1]                                                          
Performance share, description                                       five-year performance period beginning on October 2, 2023, the average VWAP per share of common stock over a 30 consecutive trading day period equals or exceeds $3.70, $4.45, $5.35, $6.40, or $7.70                    
Restricted Stock Units (RSUs) [Member]                                                            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                                                            
Restricted stock, grant                                                       40,500  
Stock Issued During Period, Value, Restricted Stock Award, Forfeitures                                                           $ 3,000
Number of shares vested                                                       13,000  
Restricted shares, forfeited not issued                                                       7,500  
Number of shares remaining to vest                                                       59,000 66,500 39,000
Unrecognized compensation expense, period for recognition                                                       1 year 10 months 24 days    
Restricted Stock [Member]                                                            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                                                            
Restricted stock, grant                                                       22,800  
Number of shares vested                                                       60,000  
Restricted stock, issued                                                       60,000    
Restricted shares, forfeited not issued                                                        
Number of shares remaining to vest                                                       82,800 60,000 120,000
Unrecognized compensation expense, period for recognition                                                       1 year    
Restricted Stock [Member] | Subsequent Event [Member]                                                            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                                                            
Restricted stock, grant 60,000                                                          
Performance Shares [Member]                                                            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                                                            
Restricted stock, grant                                                        
Number of shares vested                                                       135,000  
Amount of tax withholding obligation             $ 53,000     $ 46,000   $ 91,000       $ 27,000                            
Issuance of shares             20,426     20,669           21,060                            
Restricted shares, forfeited not issued                                                        
Number of shares vested                       39,563                                    
Number of shares remaining to vest                                                       135,000
Performance Shares [Member] | Share-Based Payment Arrangement, Tranche One [Member]                                                            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                                                            
Number of shares vested                                 27,000                          
Performance Shares [Member] | Share-Based Payment Arrangement, Tranche Two [Member]                                                            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                                                            
Number of shares vested                             27,000                              
Performance Shares [Member] | Share-Based Payment Arrangement, Tranche Three [Member]                                                            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                                                            
Number of shares vested                           27,000                                
Performance Shares [Member] | Share Based Compensation Award Tranche Four [Member]                                                            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                                                            
Number of shares vested                     27,000                                      
Performance Shares [Member] | Share Based Compensation Award Tranche Five [Member]                                                            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                                                            
Number of shares vested             27,000                                              
2023 Equity Incentive Plan [Member]                                                            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                                                            
Number of shares vested       1,000         12,000                                          
Eleven Employees [Member] | 2023 Equity Incentive Plan [Member]                                                            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                                                            
Restricted stock, grant         1,000       39,000                       39,000                  
[custom:ForfeitureRate]                 7.70%                       23.10%                  
Stock Issued During Period, Value, Restricted Stock Award, Gross                 $ 258,000                       $ 90,000                  
[custom:ShareBasedCompensationArrangementByShareBasedPaymentAwardRestrictedStockUnitsVested]         100.00% 100.00%     33.33%                 33.33%                        
One New Employee [Member] | Restricted Stock Units (RSUs) [Member]                                                            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                                                            
Restricted stock, grant           500                       3,000                        
Stock Issued During Period, Value, Restricted Stock Award, Gross         $ 7,000 $ 4,000                       $ 11,000                        
Ten Employees [Member]                                                            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                                                            
Restricted stock, issued               8,446                                            
Amount of tax withholding obligation               $ 26,000                                            
One Employee [Member]                                                            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                                                            
Amount of tax withholding obligation     $ 2,000                                                      
Issuance of shares     704                                                      
Two Employees [Member] | Restricted Stock Units (RSUs) [Member]                                                            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                                                            
Stock Issued During Period, Value, Restricted Stock Award, Forfeitures                                                       $ 7,500    
Three Independent Directors [Member]                                                            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                                                            
Compensation amount                                                   $ 36,000 $ 22,000      
Restricted shares description                                                   an effective date of January 1, 2020, in addition to granting 100,000 shares of restricted stock to each independent director which vest at a rate of 20% per year (20,000 shares) each January 1st through January 1, 2025.        
Shares issued payment arrangement, before forfeiture   22,800                                               300,000        
Shares issued, value payment arrangement, before forfeiture   $ 185,000                                               $ 525,000        
Shares Issued, Price Per Share   $ 8.10                                               $ 1.75        
Share based compensation description   (a) a cash payment of $44,000, and (b) $66,000 in restricted stock awarded under the 2023 Equity Incentive Plan, with 100% vesting on January 1, 2026, the share price calculated on the basis of the 10-day VWAP, and the number of shares rounded up to the nearest 100 shares.                                                        
Three Independent Directors [Member] | Restricted Stock [Member]                                                            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                                                            
Restricted stock, grant   7,600                                                   22,800    
Restricted stock, issued                                                       22,800    
Director [Member]                                                            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                                                            
Number of shares vested                                             60,000 60,000 60,000          
Independent Board [Member]                                                            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                                                            
Restricted stock, grant                                     40,000                      
Restricted stock, vesting rate                         50.00%                                  
Independent Board [Member] | Subsequent Event [Member]                                                            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                                                            
Restricted stock, vesting rate 50.00%                                                          
Chief Executive Officer [Member]                                                            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                                                            
Restricted stock, grant                                       100,000                    
Chief Financial Officer [Member]                                                            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                                                            
Restricted stock, grant                                       35,000                    
[1] Restricted Share Grant on November 5, 2024 to independent board members of 7,600 shares each, vesting on January 1, 2026.