v3.25.2
Note 5 - Balance Sheet Components (Tables)
6 Months Ended
Jun. 29, 2025
Notes Tables  
Condensed Balance Sheet [Table Text Block]
  

June 29,

  

December 29,

 
  

2025

  

2024

 

Inventories, net - current:

        

Work-in-process

 $709  $710 

Finished goods

  158   230 
   867   940 

Inventories, net - non-current:

        

Work-in-process

  623   690 

Finished goods

  25   28 
   648   718 
  $1,515  $1,658 

Prepaid expenses and other current assets:

        

Prepaid taxes

 $86  $498 

Deferred charges

  400   792 

Other prepaid taxes, royalties, and other prepaid expenses

  332   242 

Other

  482   134 
  $1,300  $1,666 

Property and equipment, net:

        

Equipment

 $9,608  $9,598 

Software tools

  3,077   3,402 

Tooling

  18,428   14,357 

Software

  1,776   1,776 

Furniture and fixtures

  54   54 

Leasehold improvements

  647   647 
   33,590   29,834 

Less: Accumulated depreciation and amortization

  (15,823)  (14,135)
  $17,767  $15,699 

Capitalized internal-use software, net:

        

Capitalized internal-use software

 $1,124  $798 

Less: Accumulated amortization

  (157)  (87)
  $967  $711 

Accrued liabilities:

        

Accrued compensation

 $687  $842 

Accrued employee benefits

  80   75 

Accrued payroll tax

  61   124 

Other

  214   546 
  $1,042  $1,587