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v3.23.2

Note receivable (Details) - USD ($) $ in Thousands |  |  |  | 3 Months Ended | 6 Months Ended
--- | --- | --- | --- | --- | ---
May 24, 2023 | Mar. 09, 2023 | May 24, 2022 | Jul. 01, 2023 | Jul. 02, 2022 | Jul. 01, 2023 | Jul. 02, 2022
GeoTraq Inc. |  |  |  |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |  |  |  |
Notes receivable from related parties | $ 11,300 |  |  |  |  |  |
Note receivable net consideration amount |  |  | $ 9,500 | $ 9,400 |  | $ 9,400 |
Note receivable discount consideration amount |  |  | $ 3,200 |  |  |  |
Interest income |  |  |  | 201 | $ 65 | 403 | $ 65
SPYR Technologies Inc. |  |  |  |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |  |  |  |
Term of notes receivable |  |  | 5 years |  |  |  |
Note receivable face amount |  |  | $ 12,600 |  |  |  |
Receivable with imputed interest, effective yield (percent) |  |  | 8.00% |  |  |  |
Accrued interest |  |  |  | 251 |  | 251 |
SPYR Technologies Inc. | GeoTraq Inc. |  |  |  |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |  |  |  |
Charges against income on note receivable |  |  |  | 0 |  | 0 |
VM7 Corporation | Stock Purchase Agreement Member |  |  |  |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |  |  |  |
Note receivable net consideration amount |  | $ 6,000 |  | 5,700 |  | 5,700 |
Interest income |  |  |  | $ 28 | $ 0 | $ 114 | $ 0
Disposition transaction consider amount |  | $ 1,600 |  |  |  |  |
Disposition transaction term period |  | 15 years |  |  |  |  |
Disposition transaction aggregate cost |  | $ 24,000 |  |  |  |  |
Cash paid for close |  | $ 3 |  |  |  |  |
Disposition discount rate |  | 20.00% |  |  |  |  |
Revised discount amount |  | $ 18,000 |  |  |  |  |

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