Quarterly report pursuant to Section 13 or 15(d)

25. Segment Information (Tables)

v3.19.3
25. Segment Information (Tables)
3 Months Ended
Mar. 30, 2019
Segment Reporting [Abstract]  
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