Condensed Consolidated Balance Sheets - USD ($)	Jun. 25, 2022	Dec. 25, 2021
Current Assets:
Cash	$ 14,139,000	$ 19,202,000
Trade receivables, net of allowances of $273 and $1,673	7,310,000	7,692,000
Prepaid expenses and other current assets	436,000	958,000
Payroll taxes receivable	2,003,000	3,065,000
Contract assets	5,645,000	4,177,000
Total Current Assets	29,533,000	35,094,000
Property and equipment, net	1,500,000	1,698,000
Goodwill	720,000	720,000
Intangible assets, net of accumulated amortization	2,746,000	0
Other assets
Right of use asset	4,001,000	4,251,000
Deposits and other assets	282,000	306,000
Total Other Assets	4,283,000	4,557,000
Total Assets	38,782,000	42,069,000
Current Liabilities:
Accounts payable	2,298,000	2,001,000
Accrued compensation and benefits	2,252,000	2,183,000
Current portion of leases	1,293,000	1,389,000
Contract liabilities	2,332,000	2,054,000
Current portion of deferred payroll tax	537,000	537,000
Other current liabilities	207,000	667,000
Short-term contingent consideration	46,000	0
Short-term debt	1,218,000	0
Total Current Liabilities	10,183,000	8,831,000
Long-term contingent consideration	1,309,000	0
Long-term debt	0	1,035,000
Long-term leases	3,682,000	4,012,000
Total Liabilities	15,174,000	13,878,000
Stockholders' Equity:
Common stock - $0.001 par value; 75,000,000 shares authorized; 35,802,313 shares issued and outstanding at June 25, 2022 and 35,230,675 shares issued and outstanding at December 25, 2021	36,000	35,000
Additional paid-in capital	57,972,000	57,403,000
Accumulated deficit	(34,400,000)	(29,247,000)
Total Stockholders' Equity	23,608,000	28,191,000
Total Liabilities and Stockholders' Equity	$ 38,782,000	$ 42,069,000