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INTANGIBLE ASSETS (Tables)
9 Months Ended
Sep. 24, 2022
INTANGIBLE ASSETS (Tables)  
Schedule Of supplemental balance sheet information

 

 

September 24, 2022

 

 

December 25, 2021

 

Licenses

 

$2,875

 

 

$

 

Accumulated amortization

 

 

(201)

 

 

 

Intangible assets, net of accumulated depreciation

 

$2,674

 

 

$

 

Schedule Of component of amortization expense

 

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

 

Financial Statement Classification

 

September 24, 2022

 

 

September 25, 2021

 

 

September 24, 2022

 

 

September 25, 2021

 

License:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Amortization expense

 

Operating costs

 

 

132

 

 

 

 

 

 

201

 

 

 

 

Total intangible asset amortization expense

 

 

 

 

132

 

 

 

 

 

 

201

 

 

 

 

Schedule Of amortization of our intangible asset

 

 

Intangible Asset Amortization

 

2022 (remaining months)

 

$136

 

2023

 

 

543

 

2024

 

 

543

 

2025

 

 

543

 

2026

 

 

543

 

2027

 

 

366

 

 

 

$2,674

 

Schedule of summary of company assets and liabilities

 

 

Fair Value Measurement at September 24, 2022

 

 

 

Level 1

 

 

Level 2

 

 

Level 3

 

Liabilities

 

 

 

 

 

 

 

 

 

Contingent consideration

 

 

 

 

 

 

 

 

1,380

 

Schedule of fair value of contingent consideration

 

 

Nine Months Ended September 24, 2022

 

 

Year Ended December 25, 2021

 

Opening balance

 

$

 

 

$

 

Contingent consideration in connection with acquisition

 

 

1,380

 

 

 

 

Ending balance

 

$1,380

 

 

$