Gain (Loss) on Write-Off Of Notes Receivable

No definition available.

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- Definition

Note receivable face amount.

+ References

No definition available.

+ Details

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- Definition

Note receivable interest rate.

+ References

No definition available.

+ Details

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- Definition

Notes Receivable, Term

+ References

No definition available.

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- Definition

Revised Discount Amount

+ References

No definition available.

+ Details

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 310
-SubTopic 20
-Name Accounting Standards Codification
-Section 40
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- Definition

Amortized cost excluding accrued interest, after allowance for credit loss, of financing receivable. Excludes net investment in lease.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 326
-SubTopic 20
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- Definition

Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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-Subparagraph (b)
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- Definition

Amount of interest income from interest-earning asset.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name Regulation S-K (SK)
-Number 229
-Section 1402
-Paragraph a
-Publisher SEC

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- Definition

Carrying amount as of the balance sheet date of interest earned but not received. Also called accrued interest or accrued interest receivable.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition

The number of shares issued as [noncash or part noncash] consideration for a business or asset acquired. Noncash is defined as transactions during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

+ References

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- Definition

The amount of cash paid for commissions during the current period.

+ References

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Notes receivable (Details) - USD ($) shares in Thousands			3 Months Ended	12 Months Ended
Notes receivable (Details) - USD ($) shares in Thousands	Mar. 09, 2023	May 24, 2022	Dec. 30, 2023	Dec. 28, 2024	Dec. 30, 2023
Accounts, Notes, Loans and Financing Receivable [Line Items]
Impairment charge related to note receivable				$ 0	$ 9,780,000
Principal balance on notes outstanding			$ 0	0	0
Carrying value of disposition transaction			5,300,000
GeoTraq Inc.
Accounts, Notes, Loans and Financing Receivable [Line Items]
Note receivable face amount		$ 12,600,000
Note receivable interest rate (as percent)		8.00%
Interest income				$ 0	$ 806,000
SPYR Technologies Inc.
Accounts, Notes, Loans and Financing Receivable [Line Items]
Term of notes receivable (in years)		5 years
Common stock equivalents received (in shares)				26,253,900	922,442
Accrued receivables			$ 0		$ 0
VM7 Corporation \| Stock Purchase Agreement
Accounts, Notes, Loans and Financing Receivable [Line Items]
Interest income					$ 720,000
Cash paid for close	$ 3,000
Revised discount amount	$ 18,000,000.0