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v3.26.1

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 28, 2025 | Dec. 29, 2024
--- | --- | ---
Deferred income tax assets |  |
Net operating loss | $ 35,792 | $ 34,749
Debt derivatives | 27,508 | 24,591
Bad debt reserve | 10,543 | 431
Stock based compensation | 769 | 452
Lease liability | 1,657 | 1,512
Other reserves | 4,633 | 3,381
Interest expense carryover | 7,267 | 7,005
Intangibles | 1,447 | 1,279
Capitalized research and development | 705 | 824
Other | 2,556 | 3,336
Total | 92,877 | 77,560
Valuation allowance | (70,253) | (55,714)
Net deferred tax assets | 22,624 | 21,846
Deferred income tax liabilities |  |
Convertible loan discount | (21,731) | (19,175)
Other | (2,193) | (2,671)
Total deferred tax liabilities | (23,924) | (21,846)
Net deferred tax assets | $ (1,300) |

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