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Segment Information (Tables)
6 Months Ended
Jun. 29, 2024
Segment Reporting [Abstract]  
Schedule of Segment Information
The following tables present our segment information for the 13 and 26 weeks ended June 29, 2024 and July 1, 2023 (in $000’s):
Thirteen Weeks Ended Twenty-Six Weeks Ended
June 29, 2024July 1, 2023June 29, 2024July 1, 2023
Revenues
Biotechnology$— $— $— $— 
Fintech2,169 — 2,169 — 
Discontinued operations— — — 3,795 
Total Revenues$2,169 $— $2,169 $3,795 
Gross profit
Biotechnology$— $— $— $— 
Fintech1,098 — 1,098 — 
Discontinued operations— — — (197)
Total Gross profit$1,098 $— $1,098 $(197)
Operating income (loss)
Biotechnology$(3,177)$(1,060)$(4,983)$(2,159)
Fintech261 — 261 — 
Discontinued operations— — — 14,159 
Total Operating income (loss)$(2,916)$(1,060)$(4,722)$12,000 
Depreciation and amortization
Biotechnology$— $362 $— $726 
Fintech179 — 179 — 
Discontinued operations— — — 96 
Total Depreciation and amortization$179 $362 $179 $822 
Interest (income) expense, net
Biotechnology$(161)$(365)$91 $(840)
Fintech157 — 157 — 
Discontinued operations— — — 181 
Total Interest expense, net$(4)$(365)$248 $(659)
Net income (loss) before income taxes
Biotechnology$(3,112)$62 $(5,331)$(827)
Fintech850 — 850 — 
Discontinued operations— — 13,976 
Total Net income before income taxes$(2,262)$63 $(4,481)$13,149