| Schedule of Segment Information |
The
following tables present the Company’s segment information for the 13 and 26 weeks ended June 27, 2026 and June 28, 2025 (in $000’s):
Schedule
of Segment Information
| | |
June
27, 2026 | | |
June
28, 2025 | | |
June
27, 2026 | | |
June
28, 2025 | |
| | |
Thirteen
Weeks Ended | | |
Twenty-Six
Weeks Ended | |
| | |
June
27, 2026 | | |
June
28, 2025 | | |
June
27, 2026 | | |
June
28, 2025 | |
| Revenues | |
| | | |
| | | |
| | | |
| | |
| Fintech | |
$ | 2,414 | | |
$ | 6,378 | | |
$ | 7,126 | | |
$ | 11,892 | |
| Corporate
and other | |
| — | | |
| — | | |
| — | | |
| — | |
| Discontinued
operations | |
| — | | |
| — | | |
| — | | |
| — | |
| Total
Revenues | |
$ | 2,414 | | |
$ | 6,378 | | |
$ | 7,126 | | |
$ | 11,892 | |
| Gross
profit | |
| | | |
| | | |
| | | |
| | |
| Fintech | |
$ | 2,355 | | |
$ | 2,775 | | |
$ | 5,929 | | |
$ | 5,366 | |
| Corporate
and other | |
| — | | |
| — | | |
| — | | |
| — | |
| Discontinued
operations | |
| — | | |
| — | | |
| — | | |
| — | |
| Total
Gross profit | |
$ | 2,355 | | |
$ | 2,775 | | |
$ | 5,929 | | |
$ | 5,366 | |
| Operating
income (loss) | |
| | | |
| | | |
| | | |
| | |
| Fintech | |
$ | 2,618 | | |
$ | (1,079 | ) | |
$ | 980 | | |
$ | (1,442 | ) |
| Corporate
and other | |
| (3,326 | ) | |
| (1,016 | ) | |
| (4,431 | ) | |
| (2,283 | ) |
| Discontinued
operations | |
| (1,210 | ) | |
| (657 | ) | |
| (1,387 | ) | |
| (1,197 | ) |
| Total
Operating loss | |
$ | (1,918 | ) | |
$ | (2,752 | ) | |
$ | (4,838 | ) | |
$ | (4,992 | ) |
| Depreciation
and amortization | |
| | | |
| | | |
| | | |
| | |
| Fintech | |
$ | 1,528 | | |
$ | 834 | | |
$ | 1,616 | | |
$ | 1,561 | |
| Corporate
and other | |
| — | | |
| — | | |
| — | | |
| — | |
| Discontinued
operations | |
| 965 | | |
| 643 | | |
| 965 | | |
| 1,126 | |
| Total
Depreciation and amortization | |
$ | 2,493 | | |
$ | 1,477 | | |
$ | 2,581 | | |
$ | 2,687 | |
| Interest
expense, net | |
| | | |
| | | |
| | | |
| | |
| Fintech | |
$ | 165 | | |
$ | 395 | | |
$ | 545 | | |
$ | 772 | |
| Corporate
and other | |
| 405 | | |
| 155 | | |
| 531 | | |
| 498 | |
| Discontinued
operations | |
| — | | |
| — | | |
| — | | |
| — | |
| Total
Interest expense, net | |
$ | 570 | | |
$ | 550 | | |
$ | 1,076 | | |
$ | 1,270 | |
| Net
loss before income taxes | |
| | | |
| | | |
| | | |
| | |
| Corporate
and other | |
| (265,772 | ) | |
| (1,174 | ) | |
| (623,800 | ) | |
| (2,283 | ) |
| Total
net loss before income taxes | |
$ | (286,696 | ) | |
$ | (6,591 | ) | |
$ | (643,270 | ) | |
$ | (9,167 | ) |
|