Quarterly report pursuant to Section 13 or 15(d)

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Summary of Significant Accounting Policies (Policies)
Notes Tables
Notes Details

Long-Term Debt - Schedule of Long-term Debt (Details) (Parenthetical)

v3.20.1

Long-Term Debt - Schedule of Long-term Debt (Details) (Parenthetical) - USD ($)		3 Months Ended	12 Months Ended
	Jul. 02, 2019	Mar. 31, 2020	Dec. 31, 2019
Debt due date		May 15, 2024
Debt issuance costs net		$ (74,000)	$ (92,000)
Debt discount		(198,000)	(248,000)
Prepayments in principal amount		312,000	520,000
Long term current		1,614,000	$ 1,300,000
March 31, 2021 [Member]
Long term current		$ 427,000
Promissory Note [Member]
Effective interest rate		4.00%
Principal amount		$ 208,000
Revolving Credit [Member]
Debt due date		Mar. 24, 2021
Effective interest rate		6.40%
Term Loan [Member]
Debt due date		Mar. 24, 2021
Effective interest rate		6.90%
Principal amount	$ 101,600
Amended Term Loan [Member]
Principal amount	$ 35,500

- Definition

Prepayments in principal amount.

+ References

No definition available.

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- Definition

Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium.

+ References

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-Name Accounting Standards Codification
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- Definition

Date when the debt instrument is scheduled to be fully repaid, in CCYY-MM-DD format.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
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- Definition

Amount of the required periodic payments applied to principal.

+ References

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- Definition

Amount of debt discount to be amortized after one year or the normal operating cycle, if longer.

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- Definition

Amount, after accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.

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- Definition

Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt, classified as current. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.

+ References

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