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INTANGIBLE ASSETS (Tables)
6 Months Ended
Jun. 25, 2022
INTANGIBLE ASSETS (Tables)  
Schedule Of supplemental balance sheet information

 

 

June 25,

2022

 

 

December 25,

2021

 

Licenses

 

$2,816

 

 

$

 

Accumulated amortization

 

 

(70 )

 

 

 

Intangible assets, net of accumulated depreciation

 

$2,746

 

 

$

 

Schedule Of component of amortization expense

 

 

Financial Statement

 

Three Months Ended

 

 

Six Months Ended

 

 

 

 Classification

 

June 25, 2022

 

 

June 26, 2021

 

 

June 25, 2022

 

 

June 26, 2021

 

License leases:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Amortization expense

 

SG&A Expense

 

 

70

 

 

 

 

 

 

70

 

 

 

 

Total intangible asset amortization expense

 

 

 

 

70

 

 

 

 

 

 

70

 

 

 

 

Schedule Of amortization of our intangible asset

 

 

Intagible Asset Amortization

 

2022 (remaining months)

 

$265

 

2023

 

 

532

 

2024

 

 

532

 

2025

 

 

532

 

2026

 

 

532

 

2027

 

 

353

 

 

 

$2,746

 

Schedule of summary of company assets and liabilities

 

 

Fair Value Measurement at June 25, 2022

 

 

 

Level 1

 

 

Level 2

 

 

Level 3

 

Liabilities

 

 

 

 

 

 

 

 

 

Contingent consideration

 

 

 

 

 

 

 

 

1,355

 

Schedule of fair value of contingent consideration

 

 

June 25,

2022

 

 

December 25,

2021

 

Opening balance

 

$

 

 

$

 

Contingent consideration in connection with acquisition

 

 

1,355

 

 

 

 

Ending balance

 

$1,355

 

 

$