Discontinued Operations (Tables)

6 Months Ended

Jul. 03, 2026

Discontinued Operations and Disposal Groups [Abstract]

Summary of Information Related to Discontinued Operation

Activity related to Poly Labs for the three and six months ended June 30, 2025 was as follows (in thousands):


	Three Months Ended June 30, 2025		Six Months Ended June 30, 2025
Revenue	$	1,444	$	2,985
Cost of goods sold	1,785		3,535
Gross loss	(341)		(550)
Operating expenses:
General and administrative	393		794
Research and development	12		26
Sales and marketing	23		47
Total operating expenses	428		867
Operating loss	(769)		(1,417)
Other expense (income), net:
Other expense, net	121		121
Interest expense	35		68
Interest income – related party	(35)		(60)
Total other expense, net	121		129
Loss from discontinued operations	$	(890)	$	(1,546)

- Definition

Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

+ References

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+ Details