| Schedule of Segment Information |
The following tables present our segment information for the 13 and 26 weeks ended June 29, 2024 and July 1, 2023 (in $000’s):
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Thirteen Weeks Ended |
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Twenty-Six Weeks Ended |
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June 29, 2024 |
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July 1, 2023 |
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June 29, 2024 |
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July 1, 2023 |
| Revenues |
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| Biotechnology |
$ |
— |
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$ |
— |
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$ |
— |
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|
$ |
— |
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| Fintech |
2,169 |
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— |
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2,169 |
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— |
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| Discontinued operations |
— |
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|
— |
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— |
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3,795 |
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| Total Revenues |
$ |
2,169 |
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|
$ |
— |
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$ |
2,169 |
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|
$ |
3,795 |
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| Gross profit |
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| Biotechnology |
$ |
— |
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$ |
— |
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$ |
— |
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$ |
— |
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| Fintech |
1,098 |
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— |
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|
1,098 |
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— |
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| Discontinued operations |
— |
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— |
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— |
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(197) |
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| Total Gross profit |
$ |
1,098 |
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$ |
— |
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$ |
1,098 |
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$ |
(197) |
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| Operating income (loss) |
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| Biotechnology |
$ |
(3,177) |
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$ |
(1,060) |
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$ |
(4,983) |
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$ |
(2,159) |
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| Fintech |
261 |
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— |
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|
261 |
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|
— |
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| Discontinued operations |
— |
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|
— |
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|
— |
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14,159 |
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| Total Operating income (loss) |
$ |
(2,916) |
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|
$ |
(1,060) |
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|
$ |
(4,722) |
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$ |
12,000 |
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| Depreciation and amortization |
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| Biotechnology |
$ |
— |
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$ |
362 |
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$ |
— |
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$ |
726 |
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| Fintech |
179 |
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— |
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|
179 |
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— |
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| Discontinued operations |
— |
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— |
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— |
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|
96 |
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| Total Depreciation and amortization |
$ |
179 |
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$ |
362 |
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$ |
179 |
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$ |
822 |
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| Interest (income) expense, net |
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| Biotechnology |
$ |
(161) |
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$ |
(365) |
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$ |
91 |
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$ |
(840) |
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| Fintech |
157 |
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— |
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|
157 |
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— |
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| Discontinued operations |
— |
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— |
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— |
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|
181 |
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| Total Interest expense, net |
$ |
(4) |
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$ |
(365) |
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$ |
248 |
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$ |
(659) |
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| Net income (loss) before income taxes |
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| Biotechnology |
$ |
(3,112) |
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$ |
62 |
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$ |
(5,331) |
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$ |
(827) |
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| Fintech |
850 |
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— |
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|
850 |
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— |
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| Discontinued operations |
— |
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|
1 |
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— |
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13,976 |
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| Total Net income before income taxes |
$ |
(2,262) |
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|
$ |
63 |
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$ |
(4,481) |
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$ |
13,149 |
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