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Income Taxes (Tables) | 12 Months Ended
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Dec. 28, 2024
Income Taxes |
Components of Loss Before Income Taxes | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Fiscal Year Ended
​ |  | December 28, 2024 |  | December 30, 2023
Domestic operations | ​ | $ | (41,208) | ​ | $ | (8,888)
Foreign operations | ​ |  | 874 | ​ |  | 810
Total loss before income taxes | ​ | $ | (40,334) | ​ | $ | (8,078)
Summary of Income Tax (Benefit) Provision | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Fiscal Year Ended
​ |  | December 28, 2024 |  | December 30, 2023
Current: |  | ​ |  |  | ​ | ​
State tax | ​ | $ | 67 | ​ | $ | (87)
Foreign tax | ​ |  | 200 | ​ | ​ | 232
Total current taxes | ​ |  | 267 | ​ |  | 145
Deferred: | ​ |  |  | ​ | ​ | ​
Federal tax | ​ |  | (5,730) | ​ | ​ | (737)
State tax | ​ |  | (1,054) | ​ | ​ | (128)
Total deferred taxes | ​ |  | (6,784) | ​ |  | (865)
Valuation allowance | ​ |  | 6,784 | ​ |  | 865
Income tax provision | ​ | $ | 267 | ​ | $ | 145
Summary of Differences Between Income Tax Provision (Benefit) and Applied Federal Statutory Rate | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Fiscal Year Ended
​ | ​ | December 28, 2024 |  | December 30, 2023
Income tax at U.S. federal statutory rate | ​ | $ | (8,470) | ​ | $ | (1,643)
Share-based compensation | ​ |  | 2,598 | ​ | ​ | 817
State income tax, net of federal tax effect | ​ |  | (780) | ​ | ​ | (170)
Foreign tax | ​ |  | 178 | ​ | ​ | 173
Other | ​ |  | (43) | ​ | ​ | 103
Change in valuation allowance | ​ |  | 6,784 | ​ | ​ | 865
Effective tax provision | ​ | $ | 267 | ​ | $ | 145
Summary of Deferred Tax Assets and Deferred Tax Liabilities | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | December 28, 2024 |  | December 30, 2023
Deferred tax assets: |  | ​ |  |  | ​ |
Inventory and inventory related allowance | ​ | $ | 1,944 | ​ | $ | 1,605
Lease liabilities | ​ | ​ | 9,564 | ​ | ​ | 8,609
Share-based compensation | ​ |  | 3,782 | ​ |  | 4,024
Book over tax depreciation | ​ | ​ | 2,383 | ​ | ​ | 1,043
Intangibles | ​ |  | 78 | ​ |  | 90
Sales and bad debt allowances | ​ |  | 1,092 | ​ |  | 1,130
Accrued compensation | ​ |  | 142 | ​ |  | 127
Net operating loss | ​ |  | 34,998 | ​ |  | 29,632
Other | ​ |  | 114 | ​ |  | 47
Total deferred tax assets | ​ |  | 54,097 | ​ |  | 46,307
Valuation allowance | ​ |  | (45,463) | ​ |  | (38,458)
Net deferred tax assets | ​ |  | 8,634 | ​ |  | 7,849
Deferred tax liabilities: | ​ |  |  | ​ |  |
Right-of-use assets | ​ | ​ | 8,633 | ​ | ​ | 7,847
Other | ​ |  | 1 | ​ |  | 2
Total deferred tax liabilities | ​ |  | 8,634 | ​ |  | 7,849
Net deferred tax assets | ​ | $ | — | ​ | $ | —
Summary of State NOL Carryforwards Expiration Year | ​
​ | ​ | ​ | ​
2029 |  | $ | 1,814
2030 | ​ |  | 9,455
2031 | ​ |  | 14,557
2032 | ​ |  | 22,740
2033 | ​ |  | 24,832
Thereafter | ​ |  | 20,424
​ | ​ | $ | 93,822

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 9 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-9 + Details
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