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v3.25.1

Leases (Tables) | 3 Months Ended
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Mar. 29, 2025
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 March 29, 2025 and December 28, 2024 (in $000’s):
| March 29, 2025 |  | December 28, 2024
Right of use asset - operating leases | $ | 116 |  |  | $ | 121 |
Lease liabilities: |  |  |
Current - operating | 18 |  |  | 10 |
Long term - operating | 107 |  |  | 113 |
Schedule of Total Present Value of Future Lease Payments of Operating Leases | Total present value of future lease payments of operating leases as of March 29, 2025 (in $000’s):
Twelve months ended |
2026 | $ | 33 |
2027 | 35 |
2028 | 36 |
2029 | 38 |
2030 | 26 |
Total | 168 |
Less implied interest | (43) |
Present value of payments | $ | 125 |

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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 + Details
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