| Schedule of segment information |
The following tables present our segment information for continuing
operations for fiscal years 2018 and 2017:
| |
|
Fifty Two Weeks Ended |
|
| |
|
December 29, 2018 |
|
|
December 30, 2017 |
|
| |
|
|
|
|
|
|
| Revenues |
|
|
|
|
|
|
|
|
| Recycling |
|
$ |
36,794 |
|
|
$ |
41,544 |
|
| Technology |
|
|
– |
|
|
|
– |
|
| Total Revenues |
|
$ |
36,794 |
|
|
$ |
41,544 |
|
| |
|
|
|
|
|
|
|
|
| Gross profit |
|
|
|
|
|
|
|
|
| Recycling |
|
$ |
11,053 |
|
|
$ |
13,145 |
|
| Technology |
|
|
– |
|
|
|
– |
|
| Total Gross profit |
|
$ |
11,053 |
|
|
$ |
13,145 |
|
| |
|
|
|
|
|
|
|
|
| Operating income (loss) |
|
|
|
|
|
|
|
|
| Recycling |
|
$ |
(1,051 |
) |
|
$ |
1,300 |
|
| Technology |
|
|
(5,046 |
) |
|
|
(1,531 |
) |
| Total Operating income (loss) |
|
$ |
(6,097 |
) |
|
$ |
(231 |
) |
| |
|
|
|
|
|
|
|
|
| Depreciation and amortization |
|
|
|
|
|
|
|
|
| Recycling |
|
$ |
268 |
|
|
$ |
750 |
|
| Technology |
|
|
3,730 |
|
|
|
1,397 |
|
| Total Depreciation and amortization |
|
$ |
3,998 |
|
|
$ |
2,147 |
|
| |
|
|
|
|
|
|
|
|
| Interest expense |
|
|
|
|
|
|
|
|
| Recycling |
|
$ |
668 |
|
|
$ |
894 |
|
| Technology |
|
|
– |
|
|
|
– |
|
| Total Interest expense |
|
$ |
668 |
|
|
$ |
894 |
|
| |
|
|
|
|
|
|
|
|
| Net income (loss) before provision for income taxes |
|
|
|
|
|
|
|
|
| Recycling |
|
$ |
(1,289 |
) |
|
$ |
5,598 |
|
| Technology |
|
|
(5,046 |
) |
|
|
(1,531 |
) |
| Total Net income (loss) before provision for income taxes |
|
$ |
(6,335 |
) |
|
$ |
4,067 |
|
| |
|
As of |
|
|
As of |
|
| |
|
December 29, |
|
|
December 30, |
|
| |
|
2018 |
|
|
2017 |
|
| Assets |
|
|
|
|
|
|
|
|
| Recycling |
|
$ |
13,566 |
|
|
$ |
21,745 |
|
| Technology |
|
|
21,055 |
|
|
|
25,146 |
|
| Total Assets |
|
$ |
34,621 |
|
|
$ |
46,891 |
|
| |
|
|
|
|
|
|
|
|
| Intangible Assets |
|
|
|
|
|
|
|
|
| Recycling |
|
$ |
19 |
|
|
$ |
19 |
|
| Technology |
|
|
20,969 |
|
|
|
24,699 |
|
| Total Intangible Assets |
|
$ |
20,988 |
|
|
$ |
24,718 |
|
|