25. Segment Information (Tables)

6 Months Ended

Jun. 29, 2019

Segment Reporting [Abstract]

Schedule of segment information

	Thirteen Weeks Ended						Twenty Six Weeks Ended
	June 29, 2019			June 30, 2018			June 29, 2019			June 30, 2018
Revenues
Recycling	$	7,601		$	8,373		$	13,894		$	17,286
Technology		–			–			–			–
Total Revenues	$	7,601		$	8,373		$	13,894		$	17,286
Gross profit
Recycling	$	1,868		$	2,150		$	3,017		$	4,562
Technology		–			–			–			–
Total Gross profit	$	1,868		$	2,150		$	3,017		$	4,562
Operating loss
Recycling	$	(1,218	)	$	(390	)	$	(2,881	)	$	(679	)
Technology		(1,171	)		(1,212	)		(2,383	)		(2,485	)
Total Operating loss	$	(2,389	)	$	(1,602	)	$	(5,264	)	$	(3,164	)
Depreciation and amortization
Recycling	$	21		$	59		$	99		$	120
Technology		936			933			1,871			1,866
Total Depreciation and amortization	$	957		$	992		$	1,970		$	1,986
Interest expense
Recycling	$	14		$	38		$	6		$	629
Technology		–			–			–			–
Total Interest expense	$	14		$	38		$	6		$	629
Net loss before benefit from income taxes
Recycling	$	(451	)	$	(476	)	$	(2,109	)	$	(1,253	)
Technology		(1,313	)		(1,212	)		(2,383	)		(2,485	)
Total Net loss before benefit from income taxes	$	(1,764	)	$	(1,688	)	$	(4,492	)	$	(3,738	)

	As of		As of
	June 29,		December 29,
	2019		2018
Assets
Recycling	$	14,063	$	13,566
Technology		19,420		21,055
Total Assets	$	33,483	$	34,621
Goodwill and intangible assets
Recycling	$	19	$	19
Technology		19,103		20,969
Total Goodwill and intangible assets