| Schedule of segment net sales, significant segment expenses, and segment loss |
| | | | | | | | | | | | | | | | Thirteen Weeks Ended | | Twenty-Six Weeks Ended | | | July 4, 2026 | | June 28, 2025 | | July 4, 2026 | | June 28, 2025 | Net sales | | $ | 135,640 | | $ | 151,949 | | | $ | 267,601 | | $ | 299,327 | Product COGS | | | 66,301 | | | 73,129 | | | | 131,084 | | | 144,554 | Freight and fuel surcharge expense | | | 24,283 | | | 29,041 | | | | 48,519 | | | 57,647 | Advertising expense | | | 18,553 | | | 23,436 | | | | 36,170 | | | 47,316 | Employee payroll expense | | | 13,243 | | | 20,196 | | | | 27,528 | | | 39,478 | Rent and facilities expense | | | 3,035 | | | 3,475 | | | | 6,574 | | | 6,910 | Depreciation and amortization | | | 4,267 | | | 4,978 | | | | 8,532 | | | 10,460 | Stock compensation expense | | | 587 | | | 2,273 | | | | 2,243 | | | 5,145 | Other segment items(1) | | | 8,477 | | | 7,928 | | | | 11,718 | | | 15,610 | Interest expense, net | | | 116 | | | 204 | | | | 395 | | | 201 | Net loss | | $ | (3,222) | | $ | (12,711) | | | $ | (5,162) | | $ | (27,994) |
| (1) | Other segment items primarily includes technology expense, general and administrative expense, fulfillment expense, marketing expense and the gain on sale of subsidiary. |
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