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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 29, 2024
Dec. 31, 2023
Current assets:    
Cash and cash equivalents $ 4,460 $ 2,506
Accounts receivable 2,158 3,542
Inventory, net 34,036 35,472
Assets for recovery 2,383 3,111
Income tax refund receivable, net 4,177 2,510
Prepaids and other current assets 4,287 5,379
Total current assets 51,501 52,520
Property and equipment, net 3,642 4,712
Goodwill 7,056 35,430
Tradename 18,509 18,509
Intangible assets, net 2,762 3,263
Lease right-of-use assets 24,030 29,516
Other noncurrent assets 698 5,495
Total assets 108,198 149,445
Current liabilities:    
Accounts payable 10,991 8,900
Accrued expenses and other current liabilities 15,985 18,343
Returns reserve 9,765 7,854
Stored-value card liability 17,883 13,142
Revolving line of credit 13,090 8,000
Lease liabilities, current 6,611 5,648
Total current liabilities 74,325 61,887
Lease liabilities, noncurrent 19,653 25,427
Other noncurrent liabilities 852 1,179
Total liabilities 94,830 88,493
Commitments and Contingencies (Note 7)
Stockholders' equity:    
Preferred stock: $0.001 par value, 10,000,000 shares authorized, and no shares issued or outstanding
Common stock: $0.001 par value, 250,000,000 shares authorized; and 42,068,124 and 40,618,206 shares issued and outstanding as of December 29, 2024 and December 31, 2023, respectively 42 41
Additional paid-in capital 262,313 254,116
Accumulated deficit (248,491) (193,205)
Treasury stock, at cost, 339,321 shares and zero shares as of December 29, 2024 and December 31, 2023, respectively (496)  
Total stockholders' equity 13,368 60,952
Total liabilities and stockholders' equity $ 108,198 $ 149,445