XML 142 R106.htm IDEA: XBRL DOCUMENT v3.25.1
Income taxes - Schedule of Components of Net Deferred Tax Assets (Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 28, 2024
Dec. 30, 2023
Deferred tax assets (liabilities):    
Accrued expenses $ 152 $ 7
Allowance for bad debts 53 0
Accrued compensation 35 3
Section 174 expenses 43 61
Prepaid expenses (128) (16)
Net operating loss 7,586 5,360
Lease liability 33 0
Tax credits 0 3
Share-based compensation 114 136
Intangibles (6,909) (3,747)
Right-of-use assets (33) 0
Installment sale 0 0
Unrealized losses 794 327
Section 163(j) interest 138 0
Total deferred tax assets (liabilities) 1,878 2,134
Less: valuation allowance (2,919) (2,773)
Net deferred tax liabilities $ (1,041) $ (639)