| Schedule of segment information |
The following tables present our segment information for 13 weeks
ended March 30, 2019 and March 31, 2018:
| |
|
Thirteen Weeks Ended |
|
| |
|
March 31, 2019 |
|
|
March 30, 2018 |
|
| Revenues |
|
|
|
|
|
|
| Recycling |
|
$ |
6,293 |
|
|
$ |
8,913 |
|
| Technology |
|
|
– |
|
|
|
– |
|
| Total Revenues |
|
$ |
6,293 |
|
|
$ |
8,913 |
|
| |
|
|
|
|
|
|
|
|
| Gross profit |
|
|
|
|
|
|
|
|
| Recycling |
|
$ |
1,149 |
|
|
$ |
2,412 |
|
| Technology |
|
|
– |
|
|
|
– |
|
| Total Gross profit |
|
$ |
1,149 |
|
|
$ |
2,412 |
|
| |
|
|
|
|
|
|
|
|
| Operating loss |
|
|
|
|
|
|
|
|
| Recycling |
|
$ |
(1,805 |
) |
|
$ |
(289 |
) |
| Technology |
|
|
(1,070 |
) |
|
|
(1,273 |
) |
| Total Operating loss |
|
$ |
(2,875 |
) |
|
$ |
(1,562 |
) |
| |
|
|
|
|
|
|
|
|
| Depreciation and amortization |
|
|
|
|
|
|
|
|
| Recycling |
|
$ |
78 |
|
|
$ |
61 |
|
| Technology |
|
|
935 |
|
|
|
933 |
|
| Total Depreciation and amortization |
|
$ |
1,013 |
|
|
$ |
994 |
|
| |
|
|
|
|
|
|
|
|
| Interest income (expense) |
|
|
|
|
|
|
|
|
| Recycling |
|
$ |
8 |
|
|
$ |
(591 |
) |
| Technology |
|
|
– |
|
|
|
– |
|
| Total Interest income (expense) |
|
$ |
8 |
|
|
$ |
(591 |
) |
| |
|
|
|
|
|
|
|
|
| Net loss before benefit for income taxes |
|
|
|
|
|
|
|
|
| Recycling |
|
$ |
(1,658 |
) |
|
$ |
(777 |
) |
| Technology |
|
|
(1,070 |
) |
|
|
(1,273 |
) |
| Total Net loss before benefit for income taxes |
|
$ |
(2,728 |
) |
|
$ |
(2,050 |
) |
| |
|
As of |
|
|
As of |
|
| |
|
March 30, |
|
|
December 29, |
|
| |
|
2019 |
|
|
2018 |
|
| Assets |
|
|
|
|
|
|
|
|
| Recycling |
|
$ |
13,691 |
|
|
$ |
13,566 |
|
| Technology |
|
|
20,328 |
|
|
|
21,055 |
|
| Total Assets |
|
$ |
34,019 |
|
|
$ |
34,621 |
|
| |
|
|
|
|
|
|
|
|
| Intangible Assets |
|
|
|
|
|
|
|
|
| Recycling |
|
$ |
19 |
|
|
$ |
19 |
|
| Technology |
|
|
20,036 |
|
|
|
20,969 |
|
| Total Intangible Assets |
|
$ |
20,055 |
|
|
$ |
20,988 |
|
|