XML 42 R31.htm IDEA: XBRL DOCUMENT
v3.25.1

SEGMENTS AND DISAGGREGATION OF REVENUE (Tables) | 3 Months Ended
--- | ---
Mar. 29, 2025
Segment Reporting [Abstract] |
SCHEDULE OF LONG-LIVED ASSETS BY GEOGRAPHIC AREAS | Total long-lived assets by country at March 29, 2025 and December 28, 2024 were: SCHEDULE OF LONG-LIVED ASSETS BY GEOGRAPHIC AREAS
Total Long-lived Assets (in thousands) |  | March 29, 2025 |  |  | December 28, 2024 |
United States |  | $ | 4,299 |  |  | $ | 4,153 |
United Kingdom |  |  | 34 |  |  |  | 82 |
Total |  | $ | 4,333 |  |  | $ | 4,235 |
Long lived assets |  | $ | 4,333 |  |  | $ | 4,235 |
SCHEDULE SEGMENT INFORMATION BY REVENUE TYPE | During the three months ended March 29, 2025 and March 30, 2024, the Company derived its sales from the following geographies: SCHEDULE SEGMENT INFORMATION BY REVENUE TYPE
|  | March 29, 2025 |  |  | March 30, 2024 |
(In thousands, except percentages) |  | Revenue |  |  | % of Total |  |  | Revenue |  |  | % of Total |
United States |  | $ | 10,052 |  |  |  | 96 | % |  | $ | 9,185 |  |  |  | 91 | %
Other Americas |  |  | 11 |  |  |  | — |  |  |  | 5 |  |  |  | — |
Total Americas |  |  | 10,063 |  |  |  | 96 |  |  |  | 9,190 |  |  |  | 91 |
Asia – Pacific |  |  | 258 |  |  |  | 2 |  |  |  | 671 |  |  |  | 7 |
Europe |  |  | 217 |  |  |  | 2 |  |  |  | 172 |  |  |  | 2 |
Total Revenues |  | $ | 10,538 |  |  |  | 100 | % |  | $ | 10,033 |  |  |  | 100 | %
SCHEDULE OF SEGMENT REPORTING INFORMATION, BY SEGMENT | During the three months ended March 29, 2025 and March 30, 2024, the Company derived its sales from the following display applications: SCHEDULE OF SEGMENT REPORTING INFORMATION, BY SEGMENT
(In thousands) |  | March 29, 2025 |  |  | March 30, 2024 |
Defense |  | $ | 8,461 |  |  | $ | 8,233 |
Industrial |  |  | 392 |  |  |  | 768 |
Medical |  |  | 359 |  |  |  | — |
Consumer and other |  |  | 17 |  |  |  | 25 |
R&D |  |  | 1,237 |  |  |  | 900 |
License and royalties |  |  | 72 |  |  |  | 107 |
Total Revenues |  | $ | 10,538 |  |  | $ | 10,033 |

X
- Definition Tabular disclosure of long-lived assets, excluding financial instruments, long-term customer relationships of a financial institution, mortgage rights, deferred policy acquisition costs, and deferred tax assets, by geographic areas located in the entity's country of domicile and foreign countries in which the entity holds assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 41 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-41 + Details
Name: | us-gaap_LongLivedAssetsByGeographicAreasTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 41 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-41 + Details
Name: | us-gaap_RevenueFromExternalCustomersByGeographicAreasTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration