Tofutti Brands (TOFB) 10-K 29 Mar 19 2018 FY Annual report Financial data

Document and Entity Information

Document and Entity Information - USD ($)	12 Months Ended
	Dec. 29, 2018	Mar. 25, 2019	Jun. 30, 2018
Document And Entity Information
Entity Registrant Name	TOFUTTI BRANDS INC
Entity Central Index Key	0000730349
Document Type	10-K
Document Period End Date	Dec. 29, 2018
Amendment Flag	false
Current Fiscal Year End Date	--12-29
Entity a Well-known Seasoned Issuer	No
Entity a Voluntary Filer	No
Entity's Reporting Status Current	Yes
Entity Filer Category	Non-accelerated Filer
Entity Small Business Flag	true
Entity Emerging Growth Company	false
Entity Ex Transition Period	false
Entity Shell Company	false
Entity Public Float			$ 4,026,741
Entity Common Stock, Shares Outstanding		5,153,706
Trading Symbol	TOFB
Document Fiscal Period Focus	FY
Document Fiscal Year Focus	2018

Balance Sheets

Balance Sheets - USD ($) $ in Thousands	Dec. 29, 2018	Dec. 30, 2017
Current assets:
Cash and cash equivalents	$ 558	$ 1,414
Accounts receivable, net of allowance for doubtful accounts and sales promotions of $491 and $386, respectively	2,128	1,770
Inventories, net	1,714	1,483
Prepaid expenses and other current assets	82	72
Deferred costs	54	86
Total current assets	4,536	4,825
Deferred tax assets	217
Fixed assets (net of accumulated depreciation of $0 and $19, respectively)	121	10
Other assets	16	16
Total assets	4,890	4,851
Current liabilities:
Notes payable-current		6
Accounts payable	368	468
Accrued expenses	272	536
Deferred revenue		94
Total current liabilities	640	1,104
Convertible note payable-long term-related party	500	500
Note payable-long term		4
Total liabilities	1,140	1,608
Stockholders' equity:
Preferred stock - par value $.01 per share; authorized 100,000 shares, none issued
Common stock - par value $.01 per share; authorized 15,000,000 shares, issued and outstanding 5,153,706 shares at December 29, 2018 and December 30, 2017	52	52
Additional paid-in capital	207	207
Retained earnings	3,491	2,984
Total stockholders' equity	3,750	3,243
Total liabilities and stockholders' equity	$ 4,890	$ 4,851

Balance Sheets (Parenthetical)

Balance Sheets (Parenthetical) - USD ($) $ in Thousands	Dec. 29, 2018	Dec. 30, 2017
Statement of Financial Position [Abstract]
Allowance for doubtful accounts and sales promotions on accounts receivable	$ 491	$ 386
Accumulated depreciation on fixed assets	$ 0	$ 19
Preferred stock, par value	$ 0.01	$ .01
Preferred stock, shares authorized	100,000	100,000
Preferred stock, shares issued
Common stock, par value	$ 0.01	$ .01
Common stock, shares authorized	15,000,000	15,000,000
Common stock, shares issued	5,153,706	5,153,706
Common stock, shares outstanding	5,153,706	5,153,706

Statements of Income

Statements of Income - USD ($) $ in Thousands	12 Months Ended
	Dec. 29, 2018	Dec. 30, 2017
Income Statement [Abstract]
Net sales	$ 13,066	$ 14,107
Cost of sales	8,962	9,367
Gross profit	4,104	4,740
Operating expenses:
Selling and warehousing	1,357	1,516
Marketing	294	313
Product development costs	410	393
General and administrative	1,671	1,768
Total operating expenses	3,732	3,990
Income from operations	372	750
Interest expense- related party	25	25
Interest expense-other		1
Income before provision for income tax	347	724
Income tax (benefit) expense	(160)	20
Net income	$ 507	$ 704
Weighted average common shares outstanding:
Basic and diluted	5,154,000	5,154,000
Net income per common share:
Basic and diluted	$ 0.10	$ 0.14

Statements of Changes in Stockh

Statements of Changes in Stockholders' Equity - USD ($) $ in Thousands	Common Stock [Member]	Additional Paid-In Capital [Member]	Retained Earnings [Member]	Total
Balance at Dec. 31, 2016	$ 52	$ 138	$ 2,280	$ 2,470
Balance, shares at Dec. 31, 2016	5,153,706
Net income			704	704
Stock-based compensation		69		69
Balance at Dec. 30, 2017	$ 52	207	2,984	3,243
Balance, shares at Dec. 30, 2017	5,153,706
Net income			507	507
Balance at Dec. 29, 2018	$ 52	$ 207	$ 3,491	$ 3,750
Balance, shares at Dec. 29, 2018	5,153,706

Statements of Cash Flows

Statements of Cash Flows - USD ($) $ in Thousands	12 Months Ended
	Dec. 29, 2018	Dec. 30, 2017
CASH FLOWS FROM OPERATING ACTIVITIES:
Net income	$ 507	$ 704
Adjustments to reconcile net income to net cash flows (used in) provided by operating activities:
Depreciation	10	5
Stock-based compensation expense		69
Provision for bad debts and sales promotions	105	16
Provision for inventory reserve	105
Deferred tax asset provision	(217)
Change in the unrecognized tax position	50	14
Change in assets and liabilities:
Accounts receivable	(463)	840
Inventories	(336)	82
Prepaid expenses	(10)	(6)
Deferred costs	32	14
Deferred revenue	(94)	(14)
Accounts payable and accrued expenses	(414)	(436)
Net cash flows (used in) provided by operating activities	(725)	1,288
CASH FLOWS FROM INVESTING ACTIVITIES:
Purchase of fixed assets	(121)
CASH FLOWS FROM FINANCING ACTIVITIES:
Principal payments on note payable obligation	(10)	(6)
Net cash flows used in financing activities	(10)	(6)
NET CHANGE IN CASH AND CASH EQUIVALENTS	(856)	1,282
CASH AND CASH EQUIVALENTS, AT BEGINNING OF YEAR	1,414	132
CASH AND CASH EQUIVALENTS, AT END OF YEAR	558	1,414
SUPPLEMENTAL CASH FLOW INFORMATION:
Income taxes paid	5	4
Interest expense- related party	25	25
Interest expense-other		$ 1

Liquidity and Capital Resources

Liquidity and Capital Resources	12 Months Ended
	Dec. 29, 2018
Liquidity and Capital Resources [Abstract]
Liquidity and Capital Resources	NOTE 1: LIQUIDITY AND CAPITAL RESOURCES At December 29, 2018, Tofutti Brands, Inc. (the “Company”) had approximately $558 in cash compared to $1,414 at December 30, 2017. Net cash used in operating activities for the year ended December 29, 2018 was $725 compared to $1,288 provided by operating activities for the year ended December 30, 2017. Net cash used in operating activities for the year ended December 29, 2018 was primarily the result of increases in accounts receivable of $463 and inventory of $336 and decreases in accounts payable and accrued expenses of $414 and deferred revenue of $34. These uses of cash were partially offset by net income of $507. Cash used in investing activities was $121 for the fiscal year ended December 29, 2018 compared to none for the fiscal year ended December 30, 2017. Cash used in financing activities was $10 for the fiscal year ended December 29, 2018 compared to $6 used in financing activities for the fiscal year ended December 30, 2017. The Company has historically financed operations and met capital requirements primarily through positive cash flow from operations. However, due to net losses and cash used in operations in prior years in order to provide the Company with additional working capital, on January 6, 2016, David Mintz, the Company’s Chairman and Chief Executive, provided it with a loan of $500. Commencing March 31, 2016, interest of 5% is payable on a quarterly basis without compounding. The loan may be prepaid in whole or in part at any time without premium or penalty. The loan is convertible into the Company’s common stock at a conversion price of $4.01 per share, the closing price of its common stock on the NYSE MKT on the date the promissory note was entered into. In any event of default, as defined in the promissory note, without any action on the part of Mr. Mintz, the interest rate will increase to 12% per annum and the entire principal and interest balance under the loan, and all of the Company’s other obligations under the loan, will be immediately due and payable, and Mr. Mintz will be entitled to seek and institute any and all remedies available to him. Initially due December 31, 2017, the loan has been extended until December 31, 2020. The Company’s ability to introduce successful new products may be adversely affected by a number of factors, such as unforeseen cost and expenses, economic environment, increased competition, and other factors beyond the Company’s control. Management cannot provide assurance that the Company will operate profitably in the future, or that it will not require significant additional financing in order to accomplish or exceed the objectives of its business plan. Consequently, the Company’s historical operating results cannot be relied on to be an indicator of future performance, and management cannot predict whether the Company will obtain or sustain positive operating cash flow or generate net income in the future.

Description of the Business and

Description of the Business and Summary of Significant Accounting Policies	12 Months Ended
	Dec. 29, 2018
Accounting Policies [Abstract]
Description of the Business and Summary of Significant Accounting Policies	NOTE 2: DESCRIPTION OF THE BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Description of Business Operating Segments. Fiscal Year Estimates and Uncertainties Revenue Recognition Key sales terms, such as pricing and quantities ordered, are established on a frequent basis such that most customer arrangements and related incentives have a one year or shorter duration. As such, we do not capitalize contract inception costs and we capitalize product fulfillment costs in accordance with U.S. GAAP and our inventory policies. The Company generally does not have any unbilled receivables at the end of a period. Concentration of Credit/Sales Risk The Company performs ongoing evaluations of its customers’ financial condition and does not require collateral. Management feels that credit risk beyond the established allowances at December 30, 2017 is limited. During the fiscal years ended December 29, 2018 and December 30, 2017, the Company derived approximately 82% and 88% of its net sales domestically. The remaining sales in both periods were exports to foreign countries. The accounts receivable balance of three customers represented approximately 51% of total accounts receivable at December 29, 2018, and three customers represented approximately 45% of total accounts receivable at December 30, 2017. In addition, a significant portion of the Company’s sales are to several key distributors, which are large distribution companies with numerous divisions and subsidiaries who act independently. Such distributors as a group accounted for 42% and 47% of the Company’s net sales for the fiscal years ended December 29, 2018 and December 30, 2017. Accounts Receivable - Deferred Revenue and Deferred Costs Cash and Cash Equivalents Inventories The Company purchased approximately 49% and 41% of its finished products from one supplier and 20% and 17% of its finished products from another supplier during the periods ended December 29, 2018 and December 30, 2017, respectively. Income Taxes Stock-based compensation Earnings Per Share Fiscal Year Ended December 29, 2018 Fiscal Year Ended December 30, 2017 Net income, numerator, basic and diluted computation $ 507 $ 704 Weighted average shares - denominator basic computation 5,154 5,154 Effect of dilutive stock options — — Weighted average shares, as adjusted - denominator diluted computation 5,154 5,154 Earnings per common share: Basic and diluted $ 0.10 $ 0.14 Fair Value of Financial Instruments Freight Costs Advertising Costs Product Development Costs Recent Accounting Pronouncements In February 2016, the FASB established Topic 842, Leases, by issuing Accounting Standards Update (ASU) No. 2016-02, which requires lessees to recognize leases on-balance sheet and disclose key information about leasing arrangements. Topic 842 was subsequently amended by ASU No. 2018-01, Land Easement Practical Expedient for Transition to Topic 842; ASU No. 2018-10, Codification Improvements to Topic 842, Leases; ASU No. 2018-11, Targeted Improvements; and ASU No. 2018-20, Narrow-Scope Improvements for Lessors. The new standard establishes a right-of-use model (“ROU”) that requires a lessee to recognize a ROU asset and lease liability on the balance sheet for all leases with a term longer than 12 months. Leases will be classified as finance or operating, with classification affecting the pattern and classification of expense recognition in the income statement. The new standard was effective for the Company on December 30, 2018. We adopted the new standard on December 30, 2018. A modified retrospective transition approach is required, applying the new standard to all leases existing at the date of initial application. An entity may choose to use either (1) its effective date or (2) the beginning of the earliest comparative period presented in the financial statements as its date of initial application. If an entity chooses the second option, the transition requirements for existing leases also apply to leases entered into between the date of initial application and the effective date. The entity must also recast its comparative period financial statements and provide the disclosures required by the new standard for the comparative periods. The Company adopted the new standard on December 30, 2018 and used the effective date as its date of initial application. Consequently, financial information will not be updated, and the disclosures required under the new standard will not be provided for dates and periods before December 30, 2018. The new standard provides several optional practical expedients in transition. The Company elected the ‘package of practical expedients’, which permits it not to reassess under the new standard its prior conclusions about lease identification, lease classification and initial direct costs. The new standard also provides practical expedients for an entity’s ongoing accounting. The Company elected the short-term lease recognition exemption for all leases that qualify. This means, for those leases that qualify, the Company will not recognize ROU assets or lease liabilities, and this includes not recognizing ROU assets or lease liabilities for existing short-term leases of those assets in transition. The Company did not elect the practical expedient to not separate lease and non-lease components for any of its leases. The Company expects that this standard will have a material effect on its financial statements. While the Company continues to assess all the effects of adoption, it currently believes the most significant effects relate to the recognition of new ROU assets and lease liabilities on its balance sheet for its real estate and equipment operating leases and providing significant new disclosures about its leasing activities. The Company does not expect a significant change in its leasing activities between now and adoption. The Company currently expects to recognize additional operating liabilities of approximately $370,000 with corresponding ROU assets of the same amount, based on the present value of the remaining minimum rental payments under current leasing standards for existing operating leases. Effective December 31, 2017, the Company adopted Financial Accounting Standards Board (“FASB”) Topic 606, Revenue from Contacts with Customers (“ASC 606”). In accordance with ASC 606, it was determined that the standard only impacted enhanced disclosure regarding revenue recognition, including disclosures of revenue streams, performance obligations, variable consideration and the related judgments and estimates necessary to apply the new standard. ASC 606 was applied using the modified retrospective method. There was no cumulative effect of the initial application to be recognized as an adjustment to opening retained earnings at December 31, 2017. Accordingly, comparative periods have not been adjusted and continue to be reported under FASB ASC Topic 605, Revenue Recognition (“ASC” 605). The Company generates revenues from the delivery of Tofutti branded plant-based cheeses, frozen desserts and other food products. Under ASC 606, revenue is recognized when a customer obtains control of promised goods or services in an amount that reflects the consideration expected to be received in exchange for those goods or services. The company recognizes revenue when obligations under the terms of a contract with customers are satisfied; generally, this occurs with the transfer of control of the Company’s products. Revenue is measured as the amount of net consideration expected to be received in exchange for transferring products. Revenue from product sales is governed primarily by purchase orders (“contracts”) which specify quantity and product(s) ordered, shipping terms and certain aspects of the transaction price including discounts. Contracts are at standalone pricing that is governed by a pricing list. A performance obligation is a promise in a contract to transfer a distinct service to the customer. The performance obligation in these contracts is determined by each of the individual purchase orders and the respective stated quantities, with revenue being recognized at a point in time when obligations under the terms of the agreement are satisfied. This generally occurs with the transfer of control when the product is shipped or in most cases, picked up from one of the Company’s distribution locations, by the customer.

Inventories

Inventories	12 Months Ended
	Dec. 29, 2018
Inventory Disclosure [Abstract]
Inventories	NOTE 3: INVENTORIES Inventories consist of the following: December 29, 2018 December 30, 2017 Finished products $ 1,061 $ 820 Raw materials and packaging 653 663 $ 1,714 $ 1,483

Fixed Assets

Fixed Assets	12 Months Ended
	Dec. 29, 2018
Property, Plant and Equipment [Abstract]
Fixed Assets	NOTE 4: FIXED ASSETS Fixed assets consist of the following: December 29, 2018 December 30, 2017 Automobile $ — $ 29 Manufacturing equipment installed at co-packer 121 — Less: accumulated depreciation — (19 ) Fixed assets, net $ 121 $ 10 Depreciation expense as of year-end December 29, 2018 and December 30, 2017 was $10 and $5, respectively. During the fourth quarter of fiscal 2018, an automobile with a net book value of $3 was sold to a related party for $3. Proceeds from the sale were received in the first quarter of fiscal 2019.

Stock Options

Stock Options	12 Months Ended
	Dec. 29, 2018
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Stock Options	NOTE 5: STOCK OPTIONS On June 10, 2014, the shareholders of the Company approved the 2014 Equity Incentive Plan (the “2014 Plan”). The 2014 Plan provides for grants of various types of awards that are designed to attract and retain highly qualified personnel who will contribute to the success of the Company and to provide incentives to participants in the 2014 Plan that are linked directly to increases in shareholder value which will therefore inure to the benefit of all shareholders of the Company. The Company intends to rely on a combination of multi-year performance awards, options and other stock-based awards for these purposes. The 2014 Plan made 250,000 shares of Common Stock available for awards. The 2014 Plan also permits performance-based 2014 awards paid under it to be tax deductible under Section 162(m) of the Internal Revenue Code of 1986, as amended, as “performance-based compensation.” As of December 29, 2018, the Company has issued 80,000 non-qualified stock option awards under the 2014 Plan. The following is a summary of stock option activity from December 30, 2017 to December 29, 2018: NON-QUALIFIED OPTIONS Shares Weighted Average Exercise Price ($) Outstanding at December 30, 2017 80,000 4.42 Granted — — Exercised — — Outstanding at December 29, 2018 80,000 4.42 Exercisable at December 29, 2018 80,000 4.42 The following table summarizes information about stock options outstanding at December 29, 2018: Range of Exercise Prices ($) Number Outstanding Weighted Average Remaining Life (in years) Weighted Average Exercise Price($) Number Exercisable $ 4.39-4.46 80,000 1.31 $ 4.42 80,000 The fair value of each option award is estimated on the date of grant using the Black-Scholes option-pricing formula. Expected volatilities and risk-free interest rates are based upon the expected life of the grant. The interest rates used are the U.S. Treasury yield curve in effect at the time of the grant. During fiscal 2015, 80,000 options were granted, with 26,668 of the options vesting at the respective grant date, 26,666 vesting in January 2016, and 26,666 vesting in January 2017. As of December 29, 2018, the intrinsic value of the options outstanding and exercisable was immaterial, and there was $0 of total unrecognized compensation cost.

Leases

Leases	12 Months Ended
	Dec. 29, 2018
Leases [Abstract]
Leases	NOTE 6: LEASES The Company’s facilities are located in a one-story facility in Cranford, New Jersey. The 6,200 square foot facility houses its administrative offices, a warehouse, walk-in freezer and refrigerator, and a product development laboratory and test kitchen. The Company’s original lease agreement expired on July 1, 1999, but it continues to occupy the premises on a monthly basis. Any changes by either the landlord or the Company remains subject to a six month notification period. The Company currently has no plans to enter into a long-term lease agreement for the facility. Rent expense was $81 in fiscal 2018 and fiscal 2017. The Company’s management believes that the Cranford facility will continue to satisfy its space requirements for the foreseeable future and that if necessary, such space can be replaced without a significant impact to the business.

Income Taxes

Income Taxes	12 Months Ended
	Dec. 29, 2018
Income Tax Disclosure [Abstract]
Income Taxes	NOTE 7: INCOME TAXES The Company calculates its provision for federal and state income taxes based on current tax law. The Tax Cuts and Jobs Act (the “Act”) was enacted on December 22, 2017 (“Enactment Date”) and has several key provisions impacting accounting for and reporting of income taxes. The most significant provision reduces the U.S. corporate statutory tax rate from 35% to 21% beginning on January 1, 2018. Although most provisions of tax reform were not effective until 2018, the Company was required to record the effect of a change in tax law as of the Enactment Date on its deferred tax assets. The Company maintained a full valuation allowance against its deferred tax assets, and there was no income tax expense recorded related to this change as of December 30, 2017. As of the Enactment Date, the Company estimates that its deferred tax asset and related valuation allowance were each reduced by approximately $155. Additionally, the Securities Exchange Commission staff issued Staff Accounting Bulletin No. 118 (“SAB 118”) on December 22, 2017, which allows the Company to record provisional amounts during a measurement period not to extend beyond one year of the Enactment Date. SAB 118 was issued to address the application of U.S. GAAP in situations when a registrant does not have the necessary information available, prepared, or analyzed (including computations) in reasonable detail to complete the accounting for certain income tax effects of the Act. As of December 29, 2018, the Company has completed the accounting of the effects of the Act and has no adjustments to the effects recorded at December 30, 2017. The components of income tax (benefit) expense for the fiscal years ended December 29, 2018 and December 30, 2017 are as follows: December 29, 2018 December 30, 2017 Current: Federal $ 26 $ 14 State 31 6 57 20 Deferred Federal $ (171 ) — State (46 ) — (217 ) — Total income tax (benefit) expense $ (160 ) $ 20 A reconciliation between the expected federal tax expense at the statutory tax rates of 21% and 34% and the Company’s actual tax expense for the fiscal years ended December 29, 2018 and December 30, 2017, respectively, follows: December 29, 2018 December 30, 2017 Income tax expense computed at federal statutory rate $ 73 $ 246 State income taxes, net of federal income tax benefit 12 6 Permanent items 7 10 Change in federal valuation allowance (290 ) (392 ) Increase in unrecognized tax position 50 14 Other (12 ) (19 ) Change in Tax Cut and Jobs Act — 155 $ (160 ) $ 20 Deferred tax assets for the fiscal years ended December 29, 2018 and December 30, 2017 consist of the following components: December 29, 2018 December 30, 2017 Allowance for doubtful accounts $ 118 $ 89 Inventory 26 24 Federal and state net operating loss 22 128 Other 51 49 Valuation allowance — (290 ) Deferred tax asset $ 217 $ — At December 29, 2018, the Company had no federal net operating loss carryforwards and $731 of state operating loss carryforwards, net, which will begin to expire in 2033. Management has concluded that based upon all available evidence, including generating taxable income for the past three fiscal years and future forecasts, that it is more likely than not that the deferred tax assets will be utilized and has reversed the valuation allowance on the Company’s deferred tax assets as of December 29, 2018. The Company will recognize a tax benefit in the financial statements for an uncertain tax position only if management’s assessment is that the position is “more likely than not” (i.e., a likelihood greater than 50 percent) to be sustained by the tax jurisdiction based solely on the technical merits of the position. The term “tax position” refers to a position in a previously filed tax return or a position expected to be taken in a future tax return that is reflected in measuring current or deferred income tax assets and liabilities for financial reporting purposes. The following table indicates the changes to the Company’s uncertain tax positions for the fiscal years ended December 29, 2018 and December 30, 2017: Balance at December 31, 2016 136 Increase due to reserves and tax positions related to current year 44 Decrease due to Tax Cut and Jobs Act (49 ) Balance at December 30, 2017 131 Increase due to reserves and tax positions related to current year 41 Balance at December 29, 2018 172 The Company accounts for penalties or interest related to uncertain tax positions as part of its provision for income taxes. The Company had approximately $29 and $21 of accrued interest and penalties related to uncertain tax positions at December 29, 2018 and December 30, 2017, respectively. The amount of uncertain tax positions that would affect the effective tax rate if they were recognized is $201. The liability at December 29, 2018 for uncertain tax positions is included in accrued expenses.

Notes Payable

Notes Payable	12 Months Ended
	Dec. 29, 2018
Debt Disclosure [Abstract]
Notes Payable	NOTE 8: NOTES PAYABLE In September 2014, the Company obtained an auto loan of approximately $29 from a bank. The loan required 60 monthly payments of $0.535 through August 2019. Interest was charged at a fixed nominal rate of 4.64%. The loan was fully paid off in May 2018. Related Party On January 6, 2016, David Mintz, the Company’s Chairman and Chief Executive, provided it with a loan of $500. The loan, which was originally set to expire on December 31, 2017 has been extended to December 31, 2020. No other terms of the loan were modified. Commencing March 31, 2016, interest of 5% is payable on a quarterly basis without compounding. The loan may be prepaid in whole or in part at any time without premium or penalty. The loan is convertible into the Company’s common stock at a conversion price of $4.01 per share, the closing price of the Company’s common stock on the date the promissory note was entered into, at the option of the holder. In any event of default, as defined in the promissory note, without any action on the part of Mr. Mintz, the interest rate will increase to 12% per annum and the entire principal and interest balance under the loan, and all of the Company’s other obligations under the loan, will be immediately due and payable, and Mr. Mintz will be entitled to seek and institute any and all remedies available to him. December 29, 2018 December 30, 2017 Note payable-related party $ 500 $ 500 Less current maturity — — Note payable related party, net of current maturity $ 500 $ 500

Revenue

Revenue	12 Months Ended
	Dec. 29, 2018
Segment Reporting [Abstract]
Revenue	NOTE 9: REVENUE Revenues by geographical region are as follows: December 29, 2018 December 30, 2017 Revenues by geography: Americas $ 11,847 $ 13,132 Europe 498 412 Middle East 483 351 Asia Pacific and Africa 238 212 $ 13,066 $ 14,107 Approximately 92% in fiscal 2018 and 95% in fiscal 2017 of the Americas revenue is attributable to the United States. All of the Company’s assets are located in the United States. Net sales by major product category: December 29, 2018 December 30, 2017 Cheeses $ 10,811 $ 11,237 Frozen Desserts and Foods 2,255 2,870 $ 13,066 $ 14,107 Timing of revenue recognition: Year ended December 29, 2018 Year ended December 30, 2017 Products transferred at a point in time $ 13,066 $ 14,107 $ 13,066 $ 14,107

Description of the Business a_2

Description of the Business and Summary of Significant Accounting Policies (Policies)	12 Months Ended
	Dec. 29, 2018
Accounting Policies [Abstract]
Description of Business	Description of Business
Operating Segments	Operating Segments.
Fiscal Year	Fiscal Year
Estimates and Uncertainties	Estimates and Uncertainties
Revenue Recognition	Revenue Recognition Key sales terms, such as pricing and quantities ordered, are established on a frequent basis such that most customer arrangements and related incentives have a one year or shorter duration. As such, we do not capitalize contract inception costs and we capitalize product fulfillment costs in accordance with U.S. GAAP and our inventory policies. The Company generally does not have any unbilled receivables at the end of a period.
Concentration of Credit/Sales Risk	Concentration of Credit/Sales Risk The Company performs ongoing evaluations of its customers’ financial condition and does not require collateral. Management feels that credit risk beyond the established allowances at December 30, 2017 is limited. During the fiscal years ended December 29, 2018 and December 30, 2017, the Company derived approximately 82% and 88% of its net sales domestically. The remaining sales in both periods were exports to foreign countries. The accounts receivable balance of three customers represented approximately 51% of total accounts receivable at December 29, 2018, and three customers represented approximately 45% of total accounts receivable at December 30, 2017. In addition, a significant portion of the Company’s sales are to several key distributors, which are large distribution companies with numerous divisions and subsidiaries who act independently. Such distributors as a group accounted for 42% and 47% of the Company’s net sales for the fiscal years ended December 29, 2018 and December 30, 2017.
Accounts Receivable	Accounts Receivable -
Deferred Revenue and Deferred Costs	Deferred Revenue and Deferred Costs
Cash and Cash Equivalents	Cash and Cash Equivalents
Inventories	Inventories The Company purchased approximately 49% and 41% of its finished products from one supplier and 20% and 17% of its finished products from another supplier during the periods ended December 29, 2018 and December 30, 2017, respectively.
Income Taxes	Income Taxes
Stock-based Compensation	Stock-based compensation
Earnings Per Share	Earnings Per Share Fiscal Year Ended December 29, 2018 Fiscal Year Ended December 30, 2017 Net income, numerator, basic and diluted computation $ 507 $ 704 Weighted average shares - denominator basic computation 5,154 5,154 Effect of dilutive stock options — — Weighted average shares, as adjusted - denominator diluted computation 5,154 5,154 Earnings per common share: Basic and diluted $ 0.10 $ 0.14
Fair Value of Financial Instruments	Fair Value of Financial Instruments
Freight Costs	Freight Costs
Advertising Costs	Advertising Costs
Product Development Costs	Product Development Costs
Recent Accounting Pronouncements	Recent Accounting Pronouncements In February 2016, the FASB established Topic 842, Leases, by issuing Accounting Standards Update (ASU) No. 2016-02, which requires lessees to recognize leases on-balance sheet and disclose key information about leasing arrangements. Topic 842 was subsequently amended by ASU No. 2018-01, Land Easement Practical Expedient for Transition to Topic 842; ASU No. 2018-10, Codification Improvements to Topic 842, Leases; ASU No. 2018-11, Targeted Improvements; and ASU No. 2018-20, Narrow-Scope Improvements for Lessors. The new standard establishes a right-of-use model (“ROU”) that requires a lessee to recognize a ROU asset and lease liability on the balance sheet for all leases with a term longer than 12 months. Leases will be classified as finance or operating, with classification affecting the pattern and classification of expense recognition in the income statement. The new standard was effective for the Company on December 30, 2018. We adopted the new standard on December 30, 2018. A modified retrospective transition approach is required, applying the new standard to all leases existing at the date of initial application. An entity may choose to use either (1) its effective date or (2) the beginning of the earliest comparative period presented in the financial statements as its date of initial application. If an entity chooses the second option, the transition requirements for existing leases also apply to leases entered into between the date of initial application and the effective date. The entity must also recast its comparative period financial statements and provide the disclosures required by the new standard for the comparative periods. The Company adopted the new standard on December 30, 2018 and used the effective date as its date of initial application. Consequently, financial information will not be updated, and the disclosures required under the new standard will not be provided for dates and periods before December 30, 2018. The new standard provides several optional practical expedients in transition. The Company elected the ‘package of practical expedients’, which permits it not to reassess under the new standard its prior conclusions about lease identification, lease classification and initial direct costs. The new standard also provides practical expedients for an entity’s ongoing accounting. The Company elected the short-term lease recognition exemption for all leases that qualify. This means, for those leases that qualify, the Company will not recognize ROU assets or lease liabilities, and this includes not recognizing ROU assets or lease liabilities for existing short-term leases of those assets in transition. The Company did not elect the practical expedient to not separate lease and non-lease components for any of its leases. The Company expects that this standard will have a material effect on its financial statements. While the Company continues to assess all the effects of adoption, it currently believes the most significant effects relate to the recognition of new ROU assets and lease liabilities on its balance sheet for its real estate and equipment operating leases and providing significant new disclosures about its leasing activities. The Company does not expect a significant change in its leasing activities between now and adoption. The Company currently expects to recognize additional operating liabilities of approximately $370,000 with corresponding ROU assets of the same amount, based on the present value of the remaining minimum rental payments under current leasing standards for existing operating leases. Effective December 31, 2017, the Company adopted Financial Accounting Standards Board (“FASB”) Topic 606, Revenue from Contacts with Customers (“ASC 606”). In accordance with ASC 606, it was determined that the standard only impacted enhanced disclosure regarding revenue recognition, including disclosures of revenue streams, performance obligations, variable consideration and the related judgments and estimates necessary to apply the new standard. ASC 606 was applied using the modified retrospective method. There was no cumulative effect of the initial application to be recognized as an adjustment to opening retained earnings at December 31, 2017. Accordingly, comparative periods have not been adjusted and continue to be reported under FASB ASC Topic 605, Revenue Recognition (“ASC” 605). The Company generates revenues from the delivery of Tofutti branded plant-based cheeses, frozen desserts and other food products. Under ASC 606, revenue is recognized when a customer obtains control of promised goods or services in an amount that reflects the consideration expected to be received in exchange for those goods or services. The company recognizes revenue when obligations under the terms of a contract with customers are satisfied; generally, this occurs with the transfer of control of the Company’s products. Revenue is measured as the amount of net consideration expected to be received in exchange for transferring products. Revenue from product sales is governed primarily by purchase orders (“contracts”) which specify quantity and product(s) ordered, shipping terms and certain aspects of the transaction price including discounts. Contracts are at standalone pricing that is governed by a pricing list. A performance obligation is a promise in a contract to transfer a distinct service to the customer. The performance obligation in these contracts is determined by each of the individual purchase orders and the respective stated quantities, with revenue being recognized at a point in time when obligations under the terms of the agreement are satisfied. This generally occurs with the transfer of control when the product is shipped or in most cases, picked up from one of the Company’s distribution locations, by the customer.

Description of the Business a_3

Description of the Business and Summary of Significant Accounting Policies (Tables)	12 Months Ended
	Dec. 29, 2018
Accounting Policies [Abstract]
Schedule of Computation of Basic and Diluted Loss Per Share	Fiscal Year Ended December 29, 2018 Fiscal Year Ended December 30, 2017 Net income, numerator, basic and diluted computation $ 507 $ 704 Weighted average shares - denominator basic computation 5,154 5,154 Effect of dilutive stock options — — Weighted average shares, as adjusted - denominator diluted computation 5,154 5,154 Earnings per common share: Basic and diluted $ 0.10 $ 0.14

Inventories (Tables)

Inventories (Tables)	12 Months Ended
	Dec. 29, 2018
Inventory Disclosure [Abstract]
Schedule of Inventories	Inventories consist of the following: December 29, 2018 December 30, 2017 Finished products $ 1,061 $ 820 Raw materials and packaging 653 663 $ 1,714 $ 1,483

Fixed Assets (Tables)

Fixed Assets (Tables)	12 Months Ended
	Dec. 29, 2018
Property, Plant and Equipment [Abstract]
Schedule of Fixed Assets	Fixed assets consist of the following: December 29, 2018 December 30, 2017 Automobile $ — $ 29 Manufacturing equipment installed at co-packer 121 — Less: accumulated depreciation — (19 ) Fixed assets, net $ 121 $ 10

Stock Options (Tables)

Stock Options (Tables)	12 Months Ended
	Dec. 29, 2018
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Schedule of Stock Option Activity	The following is a summary of stock option activity from December 30, 2017 to December 29, 2018: NON-QUALIFIED OPTIONS Shares Weighted Average Exercise Price ($) Outstanding at December 30, 2017 80,000 4.42 Granted — — Exercised — — Outstanding at December 29, 2018 80,000 4.42 Exercisable at December 29, 2018 80,000 4.42
Schedule of Information of Stock Options Outstanding	The following table summarizes information about stock options outstanding at December 29, 2018: Range of Exercise Prices ($) Number Outstanding Weighted Average Remaining Life (in years) Weighted Average Exercise Price($) Number Exercisable $ 4.39-4.46 80,000 1.31 $ 4.42 80,000

Income Taxes (Tables)

Income Taxes (Tables)	12 Months Ended
	Dec. 29, 2018
Income Tax Disclosure [Abstract]
Schedule of Components of Income Tax Expense (benefit)	The components of income tax (benefit) expense for the fiscal years ended December 29, 2018 and December 30, 2017 are as follows: December 29, 2018 December 30, 2017 Current: Federal $ 26 $ 14 State 31 6 57 20 Deferred Federal $ (171 ) — State (46 ) — (217 ) — Total income tax (benefit) expense $ (160 ) $ 20
Schedule of Reconciliation Between the Expected Federal Tax Expense at Statutory Tax Rate	A reconciliation between the expected federal tax expense at the statutory tax rates of 21% and 34% and the Company’s actual tax expense for the fiscal years ended December 29, 2018 and December 30, 2017, respectively, follows: December 29, 2018 December 30, 2017 Income tax expense computed at federal statutory rate $ 73 $ 246 State income taxes, net of federal income tax benefit 12 6 Permanent items 7 10 Change in federal valuation allowance (290 ) (392 ) Increase in unrecognized tax position 50 14 Other (12 ) (19 ) Change in Tax Cut and Jobs Act — 155 $ (160 ) $ 20
Schedule of Deferred Tax Assets	Deferred tax assets for the fiscal years ended December 29, 2018 and December 30, 2017 consist of the following components: December 29, 2018 December 30, 2017 Allowance for doubtful accounts $ 118 $ 89 Inventory 26 24 Federal and state net operating loss 22 128 Other 51 49 Valuation allowance — (290 ) Deferred tax asset $ 217 $ —
Schedule of Changes to Company's Uncertain Tax Positions	The following table indicates the changes to the Company’s uncertain tax positions for the fiscal years ended December 29, 2018 and December 30, 2017: Balance at December 31, 2016 136 Increase due to reserves and tax positions related to current year 44 Decrease due to Tax Cut and Jobs Act (49 ) Balance at December 30, 2017 131 Increase due to reserves and tax positions related to current year 41 Balance at December 29, 2018 172

Notes Payable (Tables)

Notes Payable (Tables)	12 Months Ended
	Dec. 29, 2018
Debt Disclosure [Abstract]
Schedule of Related Party Notes Payable	December 29, 2018 December 30, 2017 Note payable-related party $ 500 $ 500 Less current maturity — — Note payable related party, net of current maturity $ 500 $ 500

Revenue (Tables)

Revenue (Tables)	12 Months Ended
	Dec. 29, 2018
Segment Reporting [Abstract]
Schedule of Revenues by Geographical Region	Revenues by geographical region are as follows: December 29, 2018 December 30, 2017 Revenues by geography: Americas $ 11,847 $ 13,132 Europe 498 412 Middle East 483 351 Asia Pacific and Africa 238 212 $ 13,066 $ 14,107
Summary of Net Sales by Major Product Category	Net sales by major product category: December 29, 2018 December 30, 2017 Cheeses $ 10,811 $ 11,237 Frozen Desserts and Foods 2,255 2,870 $ 13,066 $ 14,107
Schedule of Timing of Revenue Recognition	Timing of revenue recognition: Year ended December 29, 2018 Year ended December 30, 2017 Products transferred at a point in time $ 13,066 $ 14,107 $ 13,066 $ 14,107

Liquidity and Capital Resourc_2

Liquidity and Capital Resources (Details Narrative) - USD ($) $ / shares in Units, $ in Thousands	Jan. 06, 2016	Dec. 29, 2018	Dec. 30, 2017	Dec. 31, 2016
Cash and cash equivalents		$ 558	$ 1,414	$ 132
Net cash used in operating activities		(725)	1,288
Change in accounts receivable		463	(840)
Change in inventory		336	(82)
Change in accounts payable and accrued liabilities		(414)	(436)
Change in deferred revenue		(94)	(14)
Net income		507	704
Cash used in investing activities		(121)
Net cash flows used in financing activities		$ 10	$ 6
David Mintz [Member]
Financing received through convertible note payable-related party	$ 500
Loan payable interest rate	5.00%
Loan convertible into common stock at conversion price per share	$ 4.01
Debt interest increase per annum	12.00%
Loans payable extended date	Dec. 31, 2020

Description of the Business a_4

Description of the Business and Summary of Significant Accounting Policies (Details Narrative) $ in Thousands	12 Months Ended
	Dec. 29, 2018USD ($)Segmentshares	Dec. 30, 2017USD ($)shares
Number of operating segments | Segment	1
Cash, FDIC insured amount	$ 250
Percentage of tax benefits likelihood	greater than 50 percent
Anti-dilutive securities | shares	80,000	80,000
Freight costs	$ 8,962	$ 9,367
Advertising costs	188	192
Product development costs	410	393
Operating Liabilities	370
Operating lease, right-of-use asset	370
Freight [Member]
Freight costs	$ 918	$ 960
Sales Revenue, Net [Member] | Geographic Concentration Risk [Member]
Percentage of concentration risk	82.00%	88.00%
Sales Revenue, Net [Member] | Distributors as Group Member
Percentage of concentration risk	42.00%	47.00%
Accounts Receivable [Member] | Customer Concentration Risk [Member] | Three Customers [Member]
Percentage of concentration risk	51.00%	45.00%
Finished Products [Member] | Supplier Concentration Risk [Member] | Supplier One [Member]
Percentage of concentration risk	49.00%	41.00%
Finished Products [Member] | Supplier Concentration Risk [Member] | Supplier Two [Member]
Percentage of concentration risk	20.00%	17.00%

Description of the Business a_5

Description of the Business and Summary of Significant Accounting Policies - Schedule of Computation of Basic and Diluted Loss Per Share (Details) - USD ($) $ / shares in Units, $ in Thousands	12 Months Ended
	Dec. 29, 2018	Dec. 30, 2017
Accounting Policies [Abstract]
income, numerator, basic and diluted computation	$ 507	$ 704
Weighted average shares - denominator basic computation	5,154	5,154
Effect of dilutive stock options
Weighted average shares, as adjusted - denominator diluted computation	5,154	5,154
Earnings per common share:Basic and diluted	$ 0.10	$ 0.14

Inventories - Schedule of Inven

Inventories - Schedule of Inventories (Details) - USD ($) $ in Thousands	Dec. 29, 2018	Dec. 30, 2017
Inventory Disclosure [Abstract]
Finished products	$ 1,061	$ 820
Raw materials and packaging	653	663
Inventories, net	$ 1,714	$ 1,483

Fixed Assets (Details Narrative

Fixed Assets (Details Narrative) - USD ($) $ in Thousands	3 Months Ended	12 Months Ended
	Dec. 29, 2018	Dec. 29, 2018	Dec. 30, 2017
Depreciation expense		$ 10	$ 5
Automobile			$ 29
Related Party [Member]
Automobile	3	$ 3
Sale of automobile	$ 3

Fixed Assets - Schedule of Fixe

Fixed Assets - Schedule of Fixed Assets (Details) - USD ($) $ in Thousands	Dec. 29, 2018	Dec. 30, 2017
Property, Plant and Equipment [Abstract]
Automobile		$ 29
Manufacturing equipment installed at co-packer	121
Less: accumulated depreciation	0	(19)
Fixed assets, net	$ 121	$ 10

Stock Options (Details Narrativ

Stock Options (Details Narrative) - USD ($) $ in Thousands	12 Months Ended
	Dec. 29, 2018	Jan. 02, 2016	Dec. 30, 2017	Jan. 31, 2017	Jan. 31, 2016	Jun. 10, 2014
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock option issued under award	80,000		80,000
Options granted		80,000
Expected dividends		0.00%
Expected term		5 years
Total unrecognized compensation cost of non-vested share-based awards	$ 0
Minimum [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Expected volatility		69.80%
Risk-free rate		1.30%
Maximum [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Expected volatility		71.40%
Risk-free rate		1.80%
Share-based Compensation Award, Tranche One [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Options vesting		26,668
Share-based Compensation Award, Tranche Two [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Options vesting					26,666
Share-based Compensation Award, Tranche Three [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Options vesting				26,666
Equity Incentive Plan 2014 [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Common stock available for awards						250,000
Equity Incentive Plan 2014 [Member] | Non Qualified Stock Option Awards [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock option issued under award	80,000

Stock Options - Schedule of Sto

Stock Options - Schedule of Stock Option Activity (Details) - $ / shares	12 Months Ended
	Dec. 29, 2018	Jan. 02, 2016
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Shares Outstanding Beginning Balance	80,000
Shares Granted		80,000
Shares Exercised
Shares Outstanding Ending Balance	80,000
Shares Exercisable	80,000
Weighted Average Exercise Price Outstanding Beginning Balance	$ 4.42
Weighted Average Exercise Price Granted
Weighted Average Exercise Price Exercised
Weighted Average Exercise Price Outstanding Ending Balance	4.42
Weighted Average Exercise Price Exercisable	$ 4.42

Stock Options - Schedule of Inf

Stock Options - Schedule of Information of Stock Options Outstanding (Details)	12 Months Ended
	Dec. 29, 2018$ / sharesshares
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Range of Exercise Prices lower limit	$ 4.39
Range of Exercise Prices upper limit	$ 4.46
Number Outstanding | shares	80,000
Weighted Average Remaining Life	1 year 3 months 22 days
Weighted Average Exercise Price	$ 4.42
Number Exercisable | shares	80,000

Leases (Details Narrative)

Leases (Details Narrative) $ in Thousands	12 Months Ended
	Dec. 29, 2018USD ($)ft²	Dec. 30, 2017USD ($)
Leases [Abstract]
Area of square foot | ft²	6,200
Original lease agreement expire date	Jul. 1, 1999
Rent expense | $	$ 81	$ 81

Income Taxes (Details Narrative

Income Taxes (Details Narrative) - USD ($) $ in Thousands	Dec. 22, 2017	Dec. 29, 2018	Dec. 30, 2017
Corporate income tax rate, percentage	35.00%
Reduce in corporate income tax rate, percentage	21.00%
Decrease in the federal and state valuation allowances	$ 155
Federal tax expense, statutory tax rate		21.00%	34.00%
Operating loss carry forwards expiration		begin to expire in 2033
Percentage of tax benefits likelihood		greater than 50 percent
Accrued interest and penalties related to uncertain tax positions		$ 29	$ 21
Uncertain tax positions that would affect the effective tax rate		201
Federal [Member]
Net operating loss carryforwards
State [Member]
Net operating loss carryforwards		$ 731

Income Taxes - Schedule of Comp

Income Taxes - Schedule of Components of Income Tax Expense (benefit) (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 29, 2018	Dec. 30, 2017
Income Tax Disclosure [Abstract]
Current Federal	$ 26	$ 14
Current State	31	6
Current Federal and State	57	20
Deferred Federal	(171)
Deferred State	(46)
Deferred Federal and State	(217)
Total income tax (benefit) expense	$ (160)	$ 20

Income Taxes - Schedule of Reco

Income Taxes - Schedule of Reconciliation Between The Expected Federal Tax Expense at Statutory Tax Rate (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 29, 2018	Dec. 30, 2017
Income Tax Disclosure [Abstract]
Income tax expense computed at federal statutory rate	$ 73	$ 246
State income taxes, net of federal income tax benefit	12	6
Permanent items	7	10
Change in federal valuation allowance	(290)	(392)
Increase in unrecognized tax position	50	14
Other	(12)	(19)
Change in Tax Cut and Jobs Act		155
Total income tax (benefit) expense	$ (160)	$ 20

Income Taxes - Schedule of Defe

Income Taxes - Schedule of Deferred Tax Assets (Details) - USD ($) $ in Thousands	Dec. 29, 2018	Dec. 30, 2017
Income Tax Disclosure [Abstract]
Allowance for doubtful accounts	$ 118	$ 89
Inventory	26	24
Federal and state net operating loss	22	128
Other	51	49
Valuation allowance		(290)
Deferred tax asset	$ 217

Income Taxes - Schedule of Chan

Income Taxes - Schedule of Changes to Company's Uncertain Tax Positions (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 29, 2018	Dec. 30, 2017
Income Tax Disclosure [Abstract]
Beginning Balance	$ 131	$ 136
Increase due to reserves and tax positions related to prior year	50	14
Decrease due to Tax Cut and Jobs Act		(49)
Ending Balance	$ 172	$ 131

Notes Payable (Details Narrativ

Notes Payable (Details Narrative) $ / shares in Units, $ in Thousands	Jan. 06, 2016USD ($)$ / shares	Sep. 30, 2014USD ($)Installments
Chairman and Chief Executive Officer [Member]
Fixed interest rate	5.00%
Proceeds from related party debt	$ 500
Loan payable due date	Dec. 31, 2020
Loan convertible into common stock at conversion price per share | $ / shares	$ 4.01
Interest rate increase percent	12.00%
Auto Loan [Member]
Note payable, principal amount		$ 29
Monthly payments | Installments		60
Frequency of periodic payment		Monthly
Periodic payment on note payable		Required 60 monthly payments of $0.535 through August 2019
Fixed interest rate		4.64%

Notes Payable - Schedule of Rel

Notes Payable - Schedule of Related Party Notes Payable (Details) - USD ($) $ in Thousands	Dec. 29, 2018	Dec. 30, 2017
Debt Disclosure [Abstract]
Note payable-related party	$ 500	$ 500
Less current maturity
Note payable related party, net of current maturity	$ 500	$ 500

Revenue (Details Narrative)

Revenue (Details Narrative)	12 Months Ended
	Dec. 29, 2018	Dec. 30, 2017
Americas [Member]
Percentage of revenue	92.00%	95.00%

Revenue - Schedule of Revenues

Revenue - Schedule of Revenues by Geographical Region (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 29, 2018	Dec. 30, 2017
Revenues from External Customers and Long-Lived Assets [Line Items]
Revenues	$ 13,066	$ 14,107
Americas [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Revenues	11,847	13,132
Europe [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Revenues	498	412
Middle East [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Revenues	483	351
Asia Pacific and Africa [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Revenues	$ 238	$ 212

Revenue - Summary of Net Sales

Revenue - Summary of Net Sales by Major Product Category (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 29, 2018	Dec. 30, 2017
Revenues from External Customers and Long-Lived Assets [Line Items]
Net sales	$ 13,066	$ 14,107
Cheese [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Net sales	10,811	11,237
Frozen Desserts and Foods [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Net sales	$ 2,255	$ 2,870

Revenue - Schedule of Timing of

Revenue - Schedule of Timing of Revenue Recognition (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 29, 2018	Dec. 30, 2017
Revenues from External Customers and Long-Lived Assets [Line Items]
Timing of Revenue recognition	$ 13,066	$ 14,107
Products Transferred at a Point in Time [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Timing of Revenue recognition	$ 13,066	$ 14,107