Quarterly report [Sections 13 or 15(d)]

Stock Based Compensation (Details Narrative)

v3.25.2
Stock Based Compensation (Details Narrative) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
May 01, 2025
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
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
Mar. 30, 2025
Dec. 29, 2024
Jun. 30, 2024
Jun. 29, 2025
Jun. 30, 2024
Sep. 29, 2024
Oct. 01, 2023
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                                                                    
Restricted stock [1]                                                                  
Unvested restricted stock units                                                             75,000      
Issuance of shares                                                               3,554    
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period                                           40,000                        
Amortization of grant date fair market value                                     $ 124,000 $ 320,000                            
Vesting period                                     2 years             5 years                
Common Stock [Member]                                                                    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                                                                    
Restricted stock [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                                                             39,000   40,500  
Restricted stock forfeited shares                                                                   3,000
Number of shares vested                                                             23,000   13,000  
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period                                                             7,500    
Number of shares remaining to vest                                                             75,000   66,500 39,000
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                                                         60,000   60,000  
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period                                                                
Number of shares remaining to vest                                                             22,800   60,000 120,000
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                                    
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period                                                                
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 Three [Member]                                                                    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                                                                    
Number of shares vested                           27,000 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 23,000       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 39,000         1,000       39,000                     39,000                          
Forfeiture rate 12.80%                 7.70%                     23.10%                          
Restricted stock $ 216,000                 $ 258,000                     $ 90,000                          
Shares vested percentage 33.33%         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                                
Restricted stock           $ 7,000 $ 4,000                     $ 11,000                                
Ten Employees [Member]                                                                    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                                                                    
Unvested restricted stock units                 8,446                                                  
Amount of tax withholding obligation                 $ 26,000                                                  
Issuance of shares                                                           8,446   8,446    
Number of shares vested                                                           12,000   12,000    
One Employee [Member]                                                                    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                                                                    
Amount of tax withholding obligation       $ 2,000           $ 43,000                     $ 43,000                          
Issuance of shares       704           16,181                     16,181                          
Two Employees [Member] | Restricted Stock Units (RSUs) [Member]                                                                    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                                                                    
Restricted stock units forfeited                                                         $ 7,500          
Three Independent Directors [Member]                                                                    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                                                                    
Employee Benefits and Share-Based Compensation                                                   $ 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 retainer of $44,000, paid quarterly, 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                                                 16,181     38,981      
Unvested restricted stock units                                                             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                              
Vested percentage   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.