Note 16 - Leases (Tables)

6 Months Ended

Jul. 04, 2026

Notes Tables

Lease, Cost [Table Text Block]

		Thirteen Weeks Ended								Twenty-Six Weeks Ended
		July 4, 2026				June 28, 2025				July 4, 2026				June 28, 2025

Operating lease cost		$	376			$	349			$	738			$	695

Finance lease cost
Amortization of right of use assets		$	236			$	181			$	473			$	362
Interest on lease liabilities			9				18				21				38
Total finance lease cost		$	245			$	199			$	494			$	400

Lease, Cash Flow Information [Table Text Block]

		Thirteen Weeks Ended								Twenty-Six Weeks Ended
		July 4, 2026				June 28, 2025				July 4, 2026				June 28, 2025

Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows from operating leases		$	383			$	363			$	717			$	676
Operating cash flows from finance leases		$	12			$	20			$	27			$	42
Financing cash flows from finance leases		$	238			$	174			$	473			$	345

Right of use assets obtained in exchange for lease obligations
Operating leases		$	687			$	35			$	687			$	268
Finance leases			-				-				-				-

Lease, Balance Sheet Information [Table Text Block]

		July 4, 2026				January 3, 2026
Operating leases
Operating lease right of use assets		$	4,876			$	4,832

Operating right of use liability - current		$	(1,142	)		$	(1,209	)
Operating right of use liability - non-current			(3,945	)			(3,813	)
Total operating lease liabilities		$	(5,087	)		$	(5,022	)

Finance leases
Property and equipment - (right of use assets)		$	2,172			$	2,394
Accumulated depreciation			(1,448	)			(1,197	)
Property and equipment, net		$	724			$	1,197

Finance lease liability - current		$	(750	)		$	(843	)
Finance lease liability - non-current			-				(380	)
Total finance lease liabilities		$	(750	)		$	(1,223	)

Weighted average remaining lease term in years
Operating leases			3.13				3.48
Finance leases			1.00				1.41

Weighted average discount rate
Operating leases			6.35	%			6.36	%
Finance leases			4.88	%			4.82	%

Lease, Liability, Maturity [Table Text Block]

Fiscal Year		Operating Leases				Finance Leases
2025 (After July 4, 2026)		$	765			$	387
2026			1,335				386
2027			1,220				-
2028			817				-
2029			270				-
Thereafter			1,488				-

Total lease payments			5,895				773
Less: imputed interest			(808	)			(23	)
Total		$	5,087			$	750