XML 60 R42.htm IDEA: XBRL DOCUMENT
v3.26.1

Basic and Diluted Net Income Per Share (Tables) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 29, 2026 | Dec. 28, 2025
Basic and Diluted Net Income Per Share [Abstract] |  |
Schedule of Basic and Diluted Net Income Per Share Attributable to Common Stockholders | The following table sets forth the computation of the Company’s basic and diluted net income per share attributable to common stockholders for the thirteen week periods ended March 29, 2026 and March 30, 2025 (in thousands, except share and per share amounts):
|  | Thirteen Weeks Ended |
|  | March 29, |  |  | March 30, |
|  | 2026 |  |  | 2025 |
Numerator for basic income per share: |  |  |  |  |  |  |  |
Net income - basic |  | $ | 5,250 |  |  | $ | 4,812 |
Numerator for diluted income per share |  |  |  |  |  |  |  |
Senior unsecured convertible notes |  |  | (4,882 | ) |  |  | — |
July 2024 Notes derivative liability and interest expense, net of tax |  |  | — |  |  |  | (3,138 | )
Third SAFE |  |  | (49 | ) |  |  | 20 |
Net income - diluted |  | $ | 319 |  |  | $ | 1,694 |
Denominator: |  |  |  |  |  |  |  |
Weighted average shares: |  |  |  |  |  |  |  |
Denominator for basic income per share |  |  | 124,279,055 |  |  |  | 80,209,585 |
Effect of dilutive securities: |  |  |  |  |  |  |  |
Senior unsecured convertible notes |  |  | 16,912,704 |  |  |  |  |
July 2024 Notes derivative liability |  |  | — |  |  |  | 27,364,717 |
Third SAFE |  |  | 2,750,000 |  |  |  | 2,750,000 |
Stock options and RSUs |  |  | 14,705,403 |  |  |  | 1,489,794 |
Warrants |  |  | 166,460 |  |  |  | 487,794 |
Deferred consideration |  |  | 4,973,840 |  |  |  | — |
Denominator for diluted income per share |  |  | 163,787,462 |  |  |  | 112,302,063 |
Net income per share: |  |  |  |  |  |  |  |
Net income - basic |  | $ | 0.04 |  |  | $ | 0.06 |
Net income– diluted |  | $ | 0.00 |  |  | $ | 0.02 |
| The following table sets forth the computation of the Company’s basic and diluted net loss per share attributable to common stockholders (in thousands, except share and per share amounts):
|  | Fiscal Year Ended |
|  | December 28, |  |  | December 29, |
|  | 2025 |  |  | 2024 |
Numerator for basic loss per share: |  |  |  |  |  |
Net loss from continuing operations |  | $ | (44,254 | ) |  | $ | (54,444 | )
Net loss from discontinued operations |  |  | (1,100 | ) |  |  | (2,007 | )
Net loss |  |  | (45,354 | ) |  |  | (56,451 | )
Numerator for diluted loss per share |  |  |  |  |  |  |  |
Impact of September 2024 Notes derivative liability and interest expense, net of tax |  |  | — |  |  |  | (35,886 | )
Net loss |  | $ | (45,354 | ) |  | $ | (92,337 | )
Denominator: |  |  |  |  |  |  |  |
Weighted average shares: |  |  |  |  |  |  |  |
Denominator for basic loss per share |  |  | 87,108,928 |  |  |  | 66,655,837 |
Effect of dilutive securities: |  |  |  |  |  |  |  |
September 2024 Notes derivative liability |  |  | — |  |  |  | 9,137,711 |
Denominator for diluted loss per share |  |  | 87,108,928 |  |  |  | 75,793,548 |
Net loss per share: |  |  |  |  |  |  |  |
Basic: |  |  |  |  |  |  |  |
Continuing operations |  | $ | (0.51 | ) |  | $ | (0.82 | )
Discontinued operations |  |  | (0.01 | ) |  |  | (0.03 | )
Net loss |  | $ | (0.52 | ) |  | $ | (0.85 | )
Diluted |  |  |  |  |  |  |  |
Continuing operations |  | $ | (0.51 | ) |  | $ | (1.19 | )
Discontinued operations |  |  | (0.01 | ) |  |  | (0.03 | )
Net loss |  | $ | (0.52 | ) |  | $ | (1.22 | )
Schedule of Potential Common Shares Excluded from Computation of Diluted Net Loss Per Share of Common Stock | The following table presents the potential common shares outstanding that were excluded from the computation of diluted net loss per share of common stock as of the periods presented because including them would have been anti-dilutive:
|  | Thirteen Weeks Ended |
|  | March 29, 2026 |  |  | March 30, 2025 |
Convertible notes |  |  | 65,722,738 |  |  |  | 37,333,318 |
Total potential common shares excluded from diluted net loss per share |  |  | 65,722,738 |  |  |  | 37,333,318 |
| The following table presents the potential common shares outstanding that were excluded from the computation of diluted net loss per share of common stock as of the periods presented because including them would have been anti-dilutive:
|  | Fiscal Year Ended |
|  | December 28, |  |  | December 29, |
|  | 2025 |  |  | 2024 |
Common stock warrants |  |  | 218,847 |  |  |  | 25,434,069 |
Convertible notes |  |  | 82,460,428 |  |  |  | 27,364,717 |
Stock options and RSUs issued and outstanding |  |  | 8,084,064 |  |  |  | 11,979,368 |
Third SAFE Agreement |  |  | 2,750,000 |  |  |  | — |
Deferred consideration shares |  |  | 11,640,506 |  |  |  | — |
Potential common shares excluded from diluted net loss per share |  |  | 105,153,845 |  |  |  | 64,778,154 |

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

X
- Definition Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration