Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statement of Changes in Stockholders' Equity

v3.21.2
Consolidated Statement of Changes in Stockholders' Equity - USD ($)
Total
Retroactive application of the recapitalization [Member]
Revision of Prior Period, Adjustment [Member]
Common Class B [Member]
Common Class B [Member]
Retroactive application of the recapitalization [Member]
Preferred Class A [Member]
Preferred Class A [Member]
Retroactive application of the recapitalization [Member]
Common Stock [Member]
Common Stock [Member]
Retroactive application of the recapitalization [Member]
Common Stock [Member]
Revision of Prior Period, Adjustment [Member]
Additional paid-in capital [Member]
Additional paid-in capital [Member]
Retroactive application of the recapitalization [Member]
Additional paid-in capital [Member]
Revision of Prior Period, Adjustment [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Revision of Prior Period, Adjustment [Member]
Accumulated Equity (deficit) [Member]
Accumulated Equity (deficit) [Member]
Revision of Prior Period, Adjustment [Member]
Balance at Dec. 28, 2019 $ 130,894,245 $ (91,278) $ 130,894,245 $ 91,278   $ 189,043,734 $ (189,043,734)   $ 6,568 $ 6,568   $ 189,128,444 $ 189,128,444 $ (2,152,685) $ (2,152,685) $ (56,088,082) $ (56,088,082)
Balance (in shares) at Mar. 28, 2020   (2,599)   2,599   189,044 (189,044) 65,875,152 65,676,757 65,676,757              
Vesting of Midco LLC class B units 27,692             $ 9     $ 27,683            
Vesting of Midco LLC class B units, share               93,054                  
Distributions to Janus Midco LLC Class A unit holders (54,484)                             (54,484)  
Other Comprehensive Income (Loss) (3,531,485)                         (3,531,485)      
Net income 9,952,030                             9,952,030  
Balance at Mar. 28, 2020 137,287,998             $ 6,577     189,156,127     (5,684,170)   (46,190,536)  
Balance (in shares) at Dec. 28, 2019               65,769,811                  
Vesting of Midco LLC class B units 29,967             $ 11     29,956            
Vesting of Midco LLC class B units, share               105,341                  
Distributions to Janus Midco LLC Class A unit holders (285,498)                             (285,498)  
Other Comprehensive Income (Loss) (226,575)                         (226,575)      
Net income 11,017,468                             11,017,468  
Balance at Jun. 28, 2020 147,823,360             $ 6,588     189,186,083     (5,910,745)   (35,458,566)  
Balance (in shares) at Mar. 28, 2020   (2,599)   2,599   189,044 (189,044) 65,875,152 65,676,757 65,676,757              
Balance at Dec. 26, 2020 140,872,825   140,872,825 $ 261,425 $ (261,425) $ 189,043,734 $ (189,043,734)   $ 6,615 $ 6,615   189,298,544 189,298,544 (227,160) (227,160) (48,205,174) (48,205,174)
Balance (in shares) at Mar. 27, 2021       4,478 (4,478) 189,044 (189,044) 138,384,250 66,145,633 66,145,633              
Vesting of Midco LLC class B units 51,876             $ 11     51,865            
Vesting of Midco LLC class B units, share               111,895                  
Distributions to Janus Midco LLC Class A unit holders (95,883)                             (95,883)  
Other Comprehensive Income (Loss) 310,768                         310,768      
Net income 14,718,821                             14,718,821  
Balance at Mar. 27, 2021 155,858,407             $ 6,626     189,350,409     83,608   (33,582,236)  
Balance (in shares) at Dec. 26, 2020               66,257,528                  
Balance at Dec. 26, 2020 140,872,825   $ 140,872,825 $ 261,425 $ (261,425) $ 189,043,734 $ (189,043,734)   $ 6,615 $ 6,615   $ 189,298,544 $ 189,298,544 (227,160) $ (227,160) (48,205,174) $ (48,205,174)
Other Comprehensive Income (Loss) 273,686                                
Net income 15,842,028                                
Balance at Jun. 26, 2021 194,929,760             $ 13,838     231,406,515     46,526   (36,537,119)  
Balance (in shares) at Dec. 26, 2020               66,257,528                  
Balance at Mar. 27, 2021 155,858,407             $ 6,626     189,350,409     83,608   (33,582,236)  
Vesting of Midco LLC class B units 2,059,223             $ 401     2,058,822            
Vesting of Midco LLC class B units, share               4,012,872                  
Distribution Made To ClassA Preferred Units Member Cash Distributions Declared (4,078,090)                             (4,078,090)  
Issuance of PIPE 250,000,000             $ 2,500     249,997,500            
Issuance of PIPE, shares               25,000,000                  
Issuance of common stock upon merger, net of transaction costs, earn out, and merger warrant liability 226,943,534             $ 4,111     226,939,423            
Issuance of common stock upon merger, net of transaction costs, earn out, and merger warrant liability, shares               41,113,850                  
Issuance of earn out shares to common stockholders 26,480,000             $ 200     26,479,800            
Issuance of earn out shares to common stockholders, shares               2,000,000                  
Distributions to Janus Midco, LLC unitholders (541,710,278)                   (541,710,278)            
Deferred Tax Asset 78,290,839                   78,290,839            
Other Comprehensive Income (Loss) (37,082)                         (37,082)      
Net income 1,123,207                             1,123,207  
Balance at Jun. 26, 2021 $ 194,929,760             $ 13,838     $ 231,406,515     $ 46,526   $ (36,537,119)  
Balance (in shares) at Mar. 27, 2021       4,478 (4,478) 189,044 (189,044) 138,384,250 66,145,633 66,145,633