SEGMENT INFORMATION (Tables)

12 Months Ended

Dec. 25, 2021

SEGMENT INFORMATION

Segment information

For the year ended December 25, 2021:	Commercial			Government		Corporate			Consolidated
Operating revenues	$	27,986		$	8,424	$	-		$	36,410
Operating income (loss)		(8,599	)		32		(4,909	)		(13,476	)
Depreciation and amortization		394			14		153			561
Tangible assets		12,516			3,068		25,746			41,330
Goodwill		-			720		-			720
Other intangible assets		19			-		-			19
Total assets		12,535			3,788		25,746			42,069
Capital expenditures		58			-		182			240
For the year ended December 26, 2020:	Commercial			Government		Corporate			Consolidated
Operating revenues	$	54,368		$	10,081	$	-		$	64,449
Operating income (loss)		3,570			885		(4,838	)		(383	)
Depreciation and amortization		320			12		117			449
Tangible assets		11,111			2,431		16,157			29,699
Goodwill		-			720		-			720
Other intangible assets		19			-		-			19
Total assets		11,130			3,151		16,157			30,438
Capital expenditures		148			12		268			428