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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.

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- 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

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-Topic 360
-Name Accounting Standards Codification
-Publisher FASB
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Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
-Section 50
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-Name Accounting Standards Codification
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Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
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-Paragraph 7
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-Topic 958
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477798/958-360-50-7

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