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Leases (Tables)

9 Months Ended

Sep. 28, 2024

Leases [Abstract]

Schedule of Company's Right of Use Assets and Lease Liabilities

The following table details the Company’s right of use assets and lease liabilities as of September 28, 2024 and December 30, 2023 (in $000’s):

			September 28, 2024						December 30, 2023
Right of use asset - operating leases			$	120					$	—
Lease liabilities:
Current - operating			26						—
Long term - operating			94						—

Schedule of Total Present Value of Future Lease Payments of Operating Leases

Total present value of future lease payments of operating leases as of September 28, 2024 (in $000’s):

Twelve months ended
2025			$	57
2026			57
2027			24
Total			138
Less implied interest			(18)
Present value of payments			$	120

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- Definition

Schedule Of Operating Lease Right Of Use Assets And Lease Liabilities

+ References

No definition available.

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- References

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- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-6

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