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Related Party Debt (Tables)

9 Months Ended

Sep. 28, 2024

Debt Disclosure [Abstract]

Schedule of Long-Term Debt Payable to Related Parties

Long-term debt payable to related parties (see Note 20) as of September 28, 2024 and December 30, 2023 consisted of the following (in $000’s):

			September 28, 2024						December 30, 2023
Isaac Capital Group			$	—					$	707
Isaac Capital Group, 10% interest rate, matures December 31, 2024			319						—
Live Ventures Incorporated, 10% interest rate, matures December 31, 2024			319						—
Jon Isaac consulting agreement, 10% interest rate, matures March 4, 2026			529
Isaac Capital Group short-term demand advance, 10% interest rate			50						—
Novalk Apps SAA, LLP short-term demand advance, 10% interest rate			110						—
Total notes payable, related parties			1,327						707
Less current portion			(798)						—
Total long-term notes payable, related parties			$	529					$	707

Schedule of Debt Maturities

Twelve months ending September 30,
2025			$	—
2026			—
Total future maturities of long-term debt, related parties			$	—

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- Definition

Tabular disclosure of information pertaining to short-term and long-debt instruments or arrangements, including but not limited to identification of terms, features, collateral requirements and other information necessary to a fair presentation.

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- Definition

Tabular disclosure of maturity and sinking fund requirement for long-term debt.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 470
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481544/470-10-50-1

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