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Note 5 - Property and Equipment
 6 Months Ended
Jun. 28, 2025
Notes to Financial Statements  
Property, Plant and Equipment Disclosure [Text Block]

5.    Property and Equipment

 

Property and equipment are stated at cost, less accumulated depreciation and amortization, and are depreciated or amortized on the straight-line method at rates calculated to provide for retirement of assets at the end of their estimated useful lives. Computer hardware and software, and furniture and office equipment are typically depreciated over five years. Leasehold improvements are amortized over the shorter of the estimated life of the asset or the lease term.

 

Property and equipment comprise the following:

 

  

June 28,

2025

  

December 28,

2024

 

Computers and systems

 $9,227  $8,448 

Equipment and furniture

  349   306 

Leasehold improvements

  648   590 

Laboratory equipment

  206   196 
  $10,430  $9,540 
         

Less: accumulated depreciation and amortization

  2,997   2,172 
         

Property and equipment, net

 $7,433  $7,368 

 

The Company periodically writes off fully depreciated and amortized assets. The Company did not write off any fully depreciated and amortized assets during the twenty-six week period ended June 28, 2025. The Company wrote off fully depreciated and amortized assets of $19 during the twenty-six week period ended June 29, 2024. Depreciation and amortization expense of property and equipment for the thirteen weeks ended June 28, 2025 and June 29, 2024 was $401 and $332, respectively. Depreciation and amortization expense of property and equipment for the twenty-six weeks ended June 28, 2025 and June 29, 2024 was $825 and $619, respectively.