XML 24 R13.htm IDEA: XBRL DOCUMENT
v3.25.3

Note 7 - Intangible Assets | 9 Months Ended
--- | ---
Sep. 28, 2025
Notes to Financial Statements |
Intangible Assets Disclosure [Text Block] | Note 7 — Intangible Assets In the fiscal year ended December 29, 2024, the Company capitalized $385 thousand in litigation costs related to the Company's successful defense of its patents in a lawsuit. The following table provides the details of the carrying value of the related intangible asset as of September 28, 2025 (in thousands):
|  | September 28, 2025 |
|  | Remaining Useful Life |  |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |
Capitalized patent litigation costs |  |  | 8.25 |  |  | $ | 418 |  |  | $ | (69 | ) |  | $ | 349 |
Total intangible assets related to patents |  |  |  |  |  | $ | 418 |  |  | $ | (69 | ) |  | $ | 349 |
The following table provides the details of future annual amortization of intangible assets related to our patents, based upon the current useful lives at September 28, 2025 (in thousands):
|  | Amount |
Annual Fiscal Years |  |  |  |
2025 (remaining period) |  | $ | 10 |
2026 |  |  | 39 |
2027 |  |  | 39 |
2028 |  |  | 39 |
2029 |  |  | 39 |
Thereafter |  |  | 183 |
Total |  | $ | 349 |

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 all or part of the information related to intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-4 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-3 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 985 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481283/985-20-50-2 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 985 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/985-20/tableOfContent + Details
Name: | us-gaap_IntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration