SEGMENT INFORMATION (Tables)

6 Months Ended

Jun. 25, 2022

SEGMENT INFORMATION

Segment Information

	Commercial			Government Services			Corporate			Consolidated
For the three months ended June 25, 2022:
Revenue	$	9,203		$	2,152		$	—		$	11,355
Gross profit		701			631			—			1,332
Gross profit margin		7.6	%		29.3	%					11.7	%
SG&A		1,605			172			1,113			2,890
Operating income (loss)		(904	)		459			(1,113	)		(1,558	)
Other income, net											21
Interest expense, net											(52	)
Tax benefit											56
Net loss											(1,533	)

	Commercial			Government Services			Corporate			Consolidated
For the three months ended June 26, 2021:
Revenue	$	9,157		$	1,922		$	—		$	11,079
Gross profit (loss)		(201	)		283			—			82
Gross profit (loss) margin		(2.2	)%		14.7	%					0.7	%
SG&A		2,816			188			1,260			4,264
Operating income (loss)		(3,017	)		95			(1,260	)		(4,182	)
Other income, net											6
Interest expense, net											(57	)
Tax expense											(23	)
Net loss											(4,256	)

	Commercial			Government Services			Corporate			Consolidated
For the six months ended June 25, 2022:
Revenue	$	14,606		$	4,115		$	—		$	18,721
Gross profit (loss)		(223	)		897			—			674
Gross profit (loss) margin		(1.5	)%		21.8	%					3.6	%
SG&A		3,096			390			2,247			5,733
Operating income (loss)		(3,319	)		507			(2,247	)		(5,059	)
Other income, net											31
Interest expense, net											(103	)
Tax expense											(22	)
Net loss											(5,153	)
	Commercial			Government Services			Corporate			Consolidated
For the six months ended June 26, 2021:
Revenue	$	19,206		$	4,322		$	—		$	23,528
Gross profit		714			372			—			1,086
Gross profit margin		3.7	%		8.6	%					4.6	%
SG&A		4,109			397			2,319			6,825
Operating loss		(3,395	)		(25	)		(2,319	)		(5,739	)
Other income, net											1,690
Interest expense, net											(115	)
Tax expense											(46	)
Net loss											(4,210	)

Schedule of total assets by segment

Total Assets by Segment	As of June 25, 2022		As of December 25, 2021
	(dollars in thousands)
Commercial	$	17,036	$	12,535
Government Services		2,881		3,788
Corporate		18,865		25,746
Consolidated	$	38,782	$	42,069