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v3.25.0.1

Discontinued Operations (Details 1) - USD ($) | Dec. 28, 2024 | Dec. 30, 2023
--- | --- | ---
Current portion of operating lease liability | $ 3,072,668 | $ 4,336,794
Discontinued Operations [Member] |  |
Cash | 833,141 | 251,326
Accounts receivable | 2,533,357 | 2,852,907
Inventories | 784,485 | 875,528
Prepaid expenses | 789,438 | 604,036
Property, plant and equipment, net | 0 | 4,767,724
Patents and other intangibles net of accumulated amortization | 0 | 5,744,312
Goodwill | 0 | 12,200,695
Right of use assets | 131,407 | 172,310
Total assets of discontinued operations | 5,071,828 | 27,468,838
Current assets of discontinued operations | 5,071,828 | 4,583,797
Non-current assets of discontinued operations | 0 | 22,885,041
Total assets of discontinued operations 1 | 5,071,828 | 27,468,838
Accounts payable | 756,842 | 765,356
Accrued compensation and other accrued expenses | 1,242,812 | 775,838
Note payable, current | 0 | 0
Current portion of operating lease liability | 121,299 | 94,355
Current portion of finance lease liability | 7,371 | 0
Other long-term liabilities | 16,249 | 6,920
Total liabilities of discontinued operations | 2,144,573 | 1,642,469
Current liabilities of discontinued operations | 2,144,573 | 1,635,549
Non-current liabilities of discontinued operations | 0 | 6,920
Total liabilities of discontinued operation 1 | $ 2,144,573 | $ 1,642,469

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