XML 29 R16.htm IDEA: XBRL DOCUMENT
v3.26.1

Note 5 - Property and Equipment | 12 Months Ended
--- | ---
Jan. 03, 2026
Notes to Financial Statements |
Property, Plant and Equipment Disclosure [Text Block] |
5. | PROPERTY AND EQUIPMENT
Property and equipment are comprised of the following:
|  | January 3, 2026 |  |  | December 28, 2024 |
Computers and systems |  | $ | 9,486 |  |  | $ | 8,448 |
Equipment and furniture |  |  | 440 |  |  |  | 306 |
Leasehold improvements |  |  | 723 |  |  |  | 590 |
Laboratory equipment |  |  | 221 |  |  |  | 196 |
|  |  | 10,870 |  |  |  | 9,540 |
Less: accumulated depreciation and amortization |  |  | 3,605 |  |  |  | 2,172 |
Property and equipment, net |  | $ | 7,265 |  |  | $ | 7,368 |
The Company periodically writes off fully depreciated and amortized assets. The Company wrote off fully depreciated and amortized assets of $487 and $1,604 during the fiscal years ended January 3, 2026 and December 28, 2024, respectively. For the fiscal years ended January 3, 2026 and December 28, 2024, depreciation and amortization expense for property and equipment was $1,918 and $1,419, respectively.

X
- References No definition available. + Details
Name: | us-gaap_DisclosureTextBlockAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration