Quarterly report pursuant to Section 13 or 15(d)

25. Segment Information (Tables)

v3.19.2
25. Segment Information (Tables)
6 Months Ended
Jun. 29, 2019
Segment Reporting [Abstract]  
Schedule of segment information
  Thirteen Weeks Ended     Twenty Six Weeks Ended  
  June 29, 2019     June 30, 2018     June 29, 2019     June 30, 2018  
Revenues                        
Recycling   $ 7,601     $ 8,373     $ 13,894     $ 17,286  
Technology                        
Total Revenues   $ 7,601     $ 8,373     $ 13,894     $ 17,286  
                                 
Gross profit                                
Recycling   $ 1,868     $ 2,150     $ 3,017     $ 4,562  
Technology                        
Total Gross profit   $ 1,868     $ 2,150     $ 3,017     $ 4,562  
                                 
Operating loss                                
Recycling   $ (1,218 )   $ (390 )   $ (2,881 )   $ (679 )
Technology     (1,171 )     (1,212 )     (2,383 )     (2,485 )
Total Operating loss   $ (2,389 )   $ (1,602 )   $ (5,264 )   $ (3,164 )
                                 
Depreciation and amortization                                
Recycling   $ 21     $ 59     $ 99     $ 120  
Technology     936       933       1,871       1,866  
Total Depreciation and amortization   $ 957     $ 992     $ 1,970     $ 1,986  
                                 
Interest expense                                
Recycling   $ 14     $ 38     $ 6     $ 629  
Technology                        
Total Interest expense   $ 14     $ 38     $ 6     $ 629  
                                 
Net loss before benefit from income taxes                                
Recycling   $ (451 )   $ (476 )   $ (2,109 )   $ (1,253 )
Technology     (1,313 )     (1,212 )     (2,383 )     (2,485 )
Total Net loss before benefit from income taxes   $ (1,764 )   $ (1,688 )   $ (4,492 )   $ (3,738 )

 

  As of     As of  
  June 29,     December 29,  
    2019     2018  
Assets                
Recycling   $ 14,063     $ 13,566  
Technology     19,420       21,055  
Total Assets   $ 33,483     $ 34,621  
                 
Goodwill and intangible assets                
Recycling   $ 19     $ 19  
Technology     19,103       20,969  
Total Goodwill and intangible assets