| Schedule of Segment Information |
The following tables present our segment information for the 13 and 39 weeks ended September 28, 2019 and September 29, 2018:
|
|
|
Thirteen Weeks Ended
|
|
|
Thirty Nine Weeks Ended
|
|
|
|
|
September 28, 2019
|
|
|
September 29, 2018
|
|
|
September 28, 2019
|
|
|
September 29, 2018
|
|
|
Revenues
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Recycling
|
|
$
|
9,790
|
|
|
$
|
10,267
|
|
|
$
|
23,684
|
|
|
$
|
27,553
|
|
|
Technology
|
|
|
—
|
|
|
|
—
|
|
|
|
—
|
|
|
|
—
|
|
|
Total Revenues
|
|
$
|
9,790
|
|
|
$
|
10,267
|
|
|
$
|
23,684
|
|
|
$
|
27,553
|
|
|
Gross profit
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Recycling
|
|
$
|
2,564
|
|
|
$
|
3,393
|
|
|
$
|
5,581
|
|
|
$
|
7,955
|
|
|
Technology
|
|
|
—
|
|
|
|
—
|
|
|
|
—
|
|
|
|
—
|
|
|
Total Gross profit
|
|
$
|
2,564
|
|
|
$
|
3,393
|
|
|
$
|
5,581
|
|
|
$
|
7,955
|
|
|
Operating loss
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Recycling
|
|
$
|
(1,319
|
)
|
|
$
|
(469
|
)
|
|
$
|
(4,200
|
)
|
|
$
|
(1,209
|
)
|
|
Technology
|
|
|
(1,302
|
)
|
|
|
(1,202
|
)
|
|
|
(3,685
|
)
|
|
|
(3,627
|
)
|
|
Total Operating loss
|
|
$
|
(2,621
|
)
|
|
$
|
(1,671
|
)
|
|
$
|
(7,885
|
)
|
|
$
|
(4,836
|
)
|
|
Depreciation and amortization
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Recycling
|
|
$
|
139
|
|
|
$
|
76
|
|
|
$
|
238
|
|
|
$
|
196
|
|
|
Technology
|
|
|
937
|
|
|
|
933
|
|
|
|
2,808
|
|
|
|
2,797
|
|
|
Total Depreciation and amortization
|
|
$
|
1,076
|
|
|
$
|
1,009
|
|
|
$
|
3,046
|
|
|
$
|
2,993
|
|
|
Interest expense, net
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Recycling
|
|
$
|
75
|
|
|
$
|
45
|
|
|
$
|
81
|
|
|
$
|
675
|
|
|
Technology
|
|
|
—
|
|
|
|
—
|
|
|
|
—
|
|
|
|
—
|
|
|
Total Interest expense, net
|
|
$
|
75
|
|
|
$
|
45
|
|
|
$
|
81
|
|
|
$
|
675
|
|
|
Net loss before benefit from income taxes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Recycling
|
|
$
|
(1,388
|
)
|
|
$
|
(263
|
)
|
|
$
|
(3,497
|
)
|
|
$
|
(1,543
|
)
|
|
Technology
|
|
|
(1,302
|
)
|
|
|
(1,202
|
)
|
|
|
(3,685
|
)
|
|
|
(3,627
|
)
|
|
Total Net loss before benefit from income taxes
|
|
$
|
(2,690
|
)
|
|
$
|
(1,465
|
)
|
|
$
|
(7,182
|
)
|
|
$
|
(5,170
|
)
|
|
|
|
As of
September 28,
2019
|
|
|
As of
December 29,
2018
|
|
|
Assets
|
|
|
|
|
|
|
|
|
|
Recycling
|
|
$
|
15,152
|
|
|
$
|
13,985
|
|
|
Technology
|
|
|
18,491
|
|
|
|
21,055
|
|
|
Total Assets
|
|
$
|
33,643
|
|
|
$
|
35,040
|
|
|
|
|
|
|
|
|
|
|
|
|
Intangible assets
|
|
|
|
|
|
|
|
|
|
Recycling
|
|
$
|
19
|
|
|
$
|
19
|
|
|
Technology
|
|
|
18,174
|
|
|
|
20,969
|
|
|
Total Intangible assets
|
|
$
|
18,193
|
|
|
$
|
20,988
|
|
|