v3.26.1
Discontinued Operations (Tables)
 6 Months Ended
Jun. 27, 2026
Discontinued Operations and Disposal Groups [Abstract]  
Schedule Of Discontinued Operations

Schedule Of Discontinued Operations

   June 27, 2026   December 27, 2025 
Assets from discontinued operations          
Prepaid expenses and other current assets  $—   $205 
Total current assets from discontinued operations   —    205 
Property and equipment, net 1   1,170    1,170 
Intangible assets, net 2   12,862    13,826 
Deferred income taxes   

776

    776 
Other assets   

—

    211 
Total other assets from discontinued operations   14,808    15,983 
Total assets from discontinued operations  $14,808   $16,188 
Liabilities from discontinued operations          
Accounts payable  $55   $54 
Accrued liabilities - other 3   1,500    2,500 
Total current liabilities from discontinued operations   1,555    2,554 
Total noncurrent liabilities from discontinued operations   —   — 
Total liabilities from discontinued operations  $—   $— 

 

1The Company’s property and equipment consisted of the following (in $000s):
2The Company’s intangible assets consisted of the following:
3The Company’s accrued liabilities consisted of the following:

 

   June 27, 2026   December 27, 2025 
Projects under construction  $1,170   $1,170 
Property and equipment   1,170    1,170 
Less accumulated depreciation   —    — 
Total property and equipment, net, from discontinued operations  $1,170   $1,170 
 
   June 27, 2026   December 27, 2025 
Soin intangible  $19,293   $19,293 
Intangible assets   19,293    19,293 
Less accumulated amortization   (6,431)   (5,467)
Total intangible assets  $12,862   $13,826 
  
   June 27, 2026   December 27, 2025 
Due to Dr. Soin  $1,500   $2,500 
Total accrued expenses  $1,500   $2,500 
  
   June 27, 2026   June 28, 2025   June 27, 2026   June 28, 2025 
   13 Weeks Ended   26 Weeks Ended 
   June 27, 2026   June 28, 2025   June 27, 2026   June 28, 2025 
Revenues  $—   $—   $—   $— 
Cost of revenues   —    —    —    — 
Gross profit   —    —    —    — 
Operating expenses from discontinued operations:                    
Selling, general and administrative expenses   1,210    657    1,387    1,197 
Total operating expenses from discontinued operations   1,210    657    1,387    1,197 
Operating loss from discontinued operations   (1,210)   (657)   (1,387)   (1,197)
Other income (expense) from discontinued operations                    
Total other income (loss), net   —    —   $—   $— 
Loss before provision for income taxes from discontinued operations   (1,210)   (657)   (1,387)   (1,197)
Income tax provision   —    2,956    —    2,956 
Net loss from discontinued operations  $(1,210)  $(3,613)  $(1,387)  $(4,153)
  
   June 27, 2026   June 28, 2025 
   26 weeks ended 
   June 27, 2026   June 28, 2025 
DISCONTINUED OPERATING ACTIVITIES:          
Net loss from discontinued operations  $(1,387)  $(4,153)
Depreciation and amortization   964    1,126 
Noncash expense funded by parent   1,419    — 
Change in deferred taxes   —    3,057 
Changes in assets and liabilities:          
Prepaids and other current assets   —    — 
Accounts payable and accrued expenses   (999)   (30)
Net cash used in operating activities from discontinued operations  $(3)  $— 
DISCONTINUED INVESTING ACTIVITIES:          
Net cash used in investing activities from discontinued operations  $—   $— 
DISCONTINUED FINANCING ACTIVITIES:          
Net cash used in financing activities from discontinued operations  $—   $— 
Effect of changes in exchange rate on cash and cash equivalents   —    — 
DECREASE IN CASH AND CASH EQUIVALENTS   —    — 
CASH AND CASH EQUIVALENTS, beginning of period   —    — 
CASH AND CASH EQUIVALENTS, end of period  $—   $—