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v3.25.1

Accrued Liabilities | 3 Months Ended
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Mar. 29, 2025
Payables and Accruals [Abstract] |
Accrued Liabilities | Accrued Liabilities Accrued liabilities as of March 29, 2025 and December 28, 2024 consist of the following (in $000’s):
| March 29, 2025 |  | December 28, 2024
Compensation and benefits | $ | 222 |  |  | $ | 204 |
Accrued guarantees | 309 |  |  | 309 |
Accrued taxes | 695 |  |  | 362 |
Accrued interest | 764 |  |  | 789 |
Accrued Qoden payments | 114 |  |  | 109 |
Accrued litigation/legal | 50 |  |  | 50 |
Other | 706 |  |  | 730 |
Total accrued expenses | $ | 2,860 |  |  | $ | 2,553 |

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- Definition The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 720 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483384/720-30-45-1 + Details
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