v3.25.2
Note 3 - Discontinued Operations - Assets of Discontinued Operations (Details) - USD ($)
$ in Thousands
Jun. 29, 2025
Dec. 29, 2024
Total current assets $ 14 $ 31
Total current liabilities 5 57
Sensi ML [Member] | Discontinued Operations [Member]    
Cash and cash equivalents 7 21
Accounts receivable, net of allowance for credit losses of $30 and $30, as of June 29, 2025 and December 29, 2024, respectively 7 10
Total current assets 14 31
Capitalized internal-use software, net 1,740 1,740
Intangible assets, net 430 430
Goodwill 185 185
Other assets 1 1
TOTAL ASSETS 2,370 2,387
Trade payables 5 23
Accrued liabilities 0 24
Disposal Group, Including Discontinued Operation, Deferred Revenue, Current 0 10
Total current liabilities 5 57
TOTAL LIABILITIES 5 57
Capitalized internal-use software 3,808 3,808
Less: Accumulated amortization (2,068) (2,068)
Disposal Group, Including Discontinued Operation, Internal-use Software, Net 1,740 $ 1,740
Gross carrying amount 1,156  
Accumulated amortization (726)  
Net carrying amount 430  
Sensi ML [Member] | Developed Technology Rights [Member] | Discontinued Operations [Member]    
Gross carrying amount 959  
Accumulated amortization (575)  
Net carrying amount 384  
Sensi ML [Member] | Customer Relationships [Member] | Discontinued Operations [Member]    
Gross carrying amount 81  
Accumulated amortization (81)  
Net carrying amount 0  
Sensi ML [Member] | Trademarks and Trade Names [Member] | Discontinued Operations [Member]    
Gross carrying amount 116  
Accumulated amortization (70)  
Net carrying amount $ 46