Note
12: Accrued Liabilities
Accrued
liabilities as of June 27, 2026 and December 27, 2025 consist of the following (in $000’s):
Schedule
of Accrued Liabilities
| | |
June
27, 2026 | | |
December
27, 2025 | |
| Compensation
and benefits | |
$ | 237 | | |
$ | 332 | |
| Accrued
guarantees | |
| — | | |
| 300 | |
| Accrued
settlements | |
| — | | |
| 4,002 | |
| Accrued
interest | |
| (171 | ) | |
| 917 | |
| Accrued professional fees | |
| — | | |
| 86 | |
| Accrued
Qoden payments | |
| 49 | | |
| 106 | |
| Accrued
litigation/legal | |
| 660 | | |
| 660 | |
| Customer
deposits | |
| — | | |
| 1,200 | |
| Other | |
| 3,170 | | |
| 935 | |
| Total
accrued expenses | |
$ | 3,945 | | |
$ | 8,538 | |
|