| Schedule of Error Corrections and Prior Period Adjustments |
The following tables reflect the effects of these error corrections to the previously issued interim unaudited condensed consolidated financial statements for the three and six months ended June 28, 2025, which are presented as comparative in this Quarterly Report on Form 10-Q for the three and six months ended June 27, 2026 (in thousands): | | | | | | | | | | | | | | | | | | | | | | | | | | | | Condensed Consolidated Statement of Operations (unaudited) | | | | | | | Three Months Ended June 28, 2025 | | | As Previously Reported | | Inventory Valuation | | Debt Issuance Costs | | As Corrected | | Cost of goods sold | | $ | 66,367 | | | $ | 671 | | | $ | — | | | $ | 67,038 | | | Gross profit | | $ | 8,591 | | | $ | (671) | | | $ | — | | | $ | 7,920 | | | Selling, general and administrative expenses | | $ | 37,696 | | | $ | — | | | $ | 1,932 | | | $ | 39,628 | | | Total operating expenses | | $ | 43,503 | | | $ | — | | | $ | 1,932 | | | $ | 45,435 | | | Loss from operations | | $ | (34,912) | | | $ | (671) | | | $ | (1,932) | | | $ | (37,515) | | | Loss before taxes | | $ | (29,183) | | | $ | (671) | | | $ | (1,932) | | | $ | (31,786) | | | Net loss | | $ | (29,242) | | | $ | (671) | | | $ | (1,932) | | | $ | (31,845) | | | Net loss per share available to common stockholders—basic and diluted | | $ | (0.38) | | | $ | (0.01) | | | $ | (0.03) | | | $ | (0.42) | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | Condensed Consolidated Statement of Operations (unaudited) | | | | | | | Six Months Ended June 28, 2025 | | | As Previously Reported | | Inventory Valuation | | Debt Issuance Costs | | As Corrected | | Cost of goods sold | | $ | 136,163 | | | $ | 6,531 | | | $ | — | | | $ | 142,694 | | | Gross profit | | $ | 7,526 | | | $ | (6,531) | | | $ | — | | | $ | 995 | | | Selling, general and administrative expenses | | $ | 85,368 | | | $ | — | | | $ | 4,242 | | | $ | 89,610 | | | Total operating expenses | | $ | 98,637 | | | $ | — | | | $ | 4,242 | | | $ | 102,879 | | | Loss from operations | | $ | (91,111) | | | $ | (6,531) | | | $ | (4,242) | | | $ | (101,884) | | | Loss before taxes | | $ | (82,088) | | | $ | (6,531) | | | $ | (4,242) | | | $ | (92,861) | | | Net loss | | $ | (82,158) | | | $ | (6,531) | | | $ | (4,242) | | | $ | (92,931) | | | Net loss per share available to common stockholders—basic and diluted | | $ | (1.08) | | | $ | (0.08) | | | $ | (0.06) | | | $ | (1.22) | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | Condensed Consolidated Statement of Comprehensive Loss (unaudited) | | | Three Months Ended June 28, 2025 | | | As Previously Reported | | Inventory Valuation | | Debt Issuance Costs | | As Corrected | | Net loss | | $ | (29,242) | | | $ | (671) | | | $ | (1,932) | | | $ | (31,845) | | | Comprehensive loss | | $ | (31,710) | | | $ | (671) | | | $ | (1,932) | | | $ | (34,313) | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | Condensed Consolidated Statement of Comprehensive Loss (unaudited) | | | Six Months Ended June 28, 2025 | | | As Previously Reported | | Inventory Valuation | | Debt Issuance Costs | | As Corrected | | Net loss | | $ | (82,158) | | | $ | (6,531) | | | $ | (4,242) | | | $ | (92,931) | | | Comprehensive loss | | $ | (85,666) | | | $ | (6,531) | | | $ | (4,242) | | | $ | (96,439) | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | Condensed Consolidated Statement of Cash Flows (unaudited) | | | Six Months Ended June 28, 2025 | | | As Previously Reported | | Inventory Valuation | | Debt Issuance Costs | | As Corrected | | Net loss | | $ | (82,158) | | | $ | (6,531) | | | $ | (4,242) | | | $ | (92,931) | | | Inventories | | $ | 4,709 | | | $ | 6,531 | | | $ | — | | | $ | 11,240 | | | Prepaid expenses and other current assets | | $ | (8,473) | | | $ | — | | | $ | 5,623 | | | $ | (2,850) | | | Net cash used in operating activities | | $ | (59,355) | | | $ | — | | | $ | 1,381 | | | $ | (57,974) | | | | | | | | | | | | Debt issuance costs | | $ | (5,117) | | | $ | — | | | $ | (1,381) | | | $ | (6,498) | | | Net cash provided by financing activities | | $ | 33,640 | | | $ | — | | | $ | (1,381) | | | $ | 32,259 | |
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