| Schedule of segment net sales, significant segment expenses, and segment loss |
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Thirteen Weeks Ended |
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Thirty-Nine Weeks Ended |
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September 27, 2025 |
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September 28, 2024 |
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September 27, 2025 |
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September 28, 2024 |
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Net sales |
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$ |
127,769 |
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$ |
144,751 |
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$ |
427,096 |
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$ |
455,310 |
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Product COGS |
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61,722 |
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65,776 |
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206,276 |
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214,861 |
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Freight and fuel surcharge expense |
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23,773 |
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28,005 |
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81,419 |
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87,155 |
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Advertising expense |
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17,781 |
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22,333 |
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65,097 |
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61,288 |
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Employee payroll expense |
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17,035 |
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19,477 |
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56,514 |
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60,477 |
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Rent and facilities expense |
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3,556 |
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4,178 |
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10,466 |
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12,089 |
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Depreciation and amortization |
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5,242 |
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4,956 |
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15,702 |
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13,436 |
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Stock compensation expense |
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2,289 |
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3,057 |
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7,434 |
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8,967 |
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Other segment items(1) |
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6,863 |
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7,022 |
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22,472 |
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22,460 |
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Interest expense (income), net |
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394 |
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(35) |
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595 |
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(240) |
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Net loss |
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$ |
(10,885) |
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$ |
(10,018) |
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$ |
(38,879) |
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$ |
(25,183) |
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(1) |
Other segment items primarily includes technology expense, general and administrative expense, fulfillment expense and marketing expense.
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