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SEGMENTS AND DISAGGREGATION OF REVENUE

3 Months Ended

Mar. 28, 2020

Segment Reporting [Abstract]

SEGMENTS AND DISAGGREGATION OF REVENUE

12. SEGMENTS AND DISAGGREGATION OF REVENUE

We continually monitor and review our segment reporting structure in accordance with authoritative guidance to determine if any changes have occurred that would affect our reportable segments. In the fourth quarter of 2019, as a result of the changes in our operations and management structure we commenced reporting one segment. We have retrospectively adjusted our segment disclosures to present one reportable segment, as our Chief Executive Officer, who is our chief operating decision maker (“CODM”), reviews results on a total company basis.

Total long-lived assets by country at March 28, 2020 and December 28, 2019 were:

SCHEDULE OF LONG-LIVED ASSETS BY GEOGRAPHIC AREAS

Total Long-lived Assets (in thousands)		March 28, 2020				December 28, 2019
U.S.		$	3,461			$	3,647
United Kingdom			379				442
China			30				37
Japan			86				102
Total		$	3,956			$	4,228

We disaggregate our revenue from contracts with customers by geographic location and by display application, as we believe it best depicts how the nature, amount, timing and uncertainty of our revenue and cash flows are affected by economic factors.

During the three months ended March 28, 2020 and March 30, 2019, the Company derived its sales from the following geographies:

SCHEDULE OF SEGMENT INFORMATION BY REVENUE TYPE

		March 28, 2020								March 30, 2019
(In thousands, except percentages)		Revenue				% of Total				Revenue				% of Total
United States		$	6,765				86	%		$	2,406				43	%
Other Americas			101				1				18				—
Total Americas			6,866				87				2,424				44
Asia-Pacific			664				8				1,872				34
Europe			348				5				1,247				22
Total Revenues		$	7,878				100	%		$	5,543				100	%

During the three months ended March 28, 2020 and March 30, 2019, the Company derived its sales from the following display applications:

SCHEDULE OF SEGMENT REPORTING INFORMATION, BY SEGMENT

(In thousands)		March 28, 2020				March 30, 2019
Military		$	3,513			$	1,441
Industrial			2,183				2,503
Consumer			222				646
R&D			1,960				929
Other			-				24
Total Revenues		$	7,878			$	5,543

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- References

No definition available.

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- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-URI http://asc.fasb.org/topic&trid=2134510

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