Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Changes in Stockholders??? Equity

v3.24.1.u1
Consolidated Statements of Changes in Stockholders’ Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Balance at beginning of period (in shares) at Dec. 31, 2021   21,303,500    
Balance at beginning of period at Dec. 31, 2021 $ 173,275 $ 2 $ 296,992 $ (123,719)
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Share-based compensation 10,239   10,239  
Stock issued in acquisition of Anthony's (in shares) [1]   123,131    
Vested shares issued (in shares)   1,001,532    
Shares withheld for taxes (in shares)   (170,391)    
Shares withheld for taxes (1,135)   (1,135)  
Net loss (103,432)     (103,432)
Balance at end of period (in shares) at Jan. 02, 2023   22,257,772    
Balance at end of period at Jan. 02, 2023 78,947 $ 2 306,096 (227,151)
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Shares issued in private placement (in shares)   2,868,853    
Shares issued in private placement 3,436   3,436  
Share-based compensation 5,612   5,612  
Vested shares issued (in shares)   1,798,653    
Shares issued legal settlement (in shares)   200,000    
Shares issued in legal settlement 352   352  
Shares withheld for taxes (in shares)   (292,587)    
Shares withheld for taxes (389)   (389)  
Net loss (30,708)     (30,708)
Balance at end of period (in shares) at Jan. 01, 2024   26,832,691    
Balance at end of period at Jan. 01, 2024 $ 57,250 $ 2 $ 315,107 $ (257,859)
[1] Timing of share issuance differs from recognition of related financial statement dollar amounts.