Note
12: Accrued Liabilities
Accrued
liabilities as of March 28, 2026 and December 27, 2025 consist of the following (in $000’s):
Schedule
of Accrued Liabilities
| | |
March
28, 2026 | | |
December
27, 2025 | |
| Compensation
and benefits | |
$ | 205 | | |
$ | 332 | |
| Accrued
guarantees | |
| 300 | | |
| 300 | |
| Accrued
interest | |
| 956 | | |
| 917 | |
| Accrued
professional fees | |
| 86 | | |
| 86 | |
| Accrued
settlements | |
| 3,897 | | |
| 4,002 | |
| Accrued
Qoden payments | |
| 79 | | |
| 106 | |
| Accrued
litigation/legal | |
| 660 | | |
| 660 | |
| Customer
deposits | |
| 2,497 | | |
| 1,200 | |
| Other | |
| 420 | | |
| 935 | |
| Total
accrued expenses | |
$ | 9,100 | | |
$ | 8,538 | |
|