15. Segments and Disaggregation of Revenue

 

Operating segments are defined as components of an entity for which separate financial information is available and that is regularly reviewed by the Chief Operating Decision Maker (“CODM”) in deciding how to allocate resources to an individual segment and in assessing performance. The Company’s CODM is its President and Chief Executive Officer. The Company has determined that it operates in one operating segment and one reportable segment, as the CODM reviews financial information presented on a consolidated basis for purposes of making operating decisions, allocating resources, and evaluating financial performance.

 

The CODM assesses performance and decides how to allocate resources and make operating decisions based on revenues, loss from operations, and net loss that are reported on the Consolidated Statements of Operations. These metrics are also used to monitor budget versus actual results. The measure of segment assets is reported on the Consolidated Balance Sheets as total assets. Significant segment expenses are included in the accompanying Consolidated Financial Statements. See the Consolidated Statements of Operations for the fiscal years ended 2025 and 2024.

 

Total long-lived assets by country at December 27, 2025 and December 28, 2024 were:

 

Total Long-lived Assets (in thousands)  2025   2024 
U.S.  $4,105   $4,153 
United Kingdom   -    82 
Total  $4,105   $4,235 

 

The Company disaggregates its revenue from contracts with customers by geographic location and by display application based on shipments, as the Company believes it best depicts how the nature, amount, timing and uncertainty of its revenue and cash flows are affected by economic factors.

 

Total revenue by geographical area for the fiscal years ended December 27, 2025 and December 28, 2024:

 

   2025   2024  
(In thousands, except percentages)  Revenue   % of Total   Revenue   % of Total  
U.S.  $37,147    94%  $47,559    94 %
Other Americas   62    %   5     %
Total Americas   37,209    94%   47,564    94 %
Asia-Pacific   1,154    3%   1,989    4 %
Europe   961    3%   782    2 %
Total Revenues  $39,324    100%  $50,335    100 %

 

Total revenue by display application for the fiscal years ended December 27, 2025 and December 28, 2024 was as follows:

 

(In thousands)  2025   2024  
Defense  $29,361   $41,249  
Industrial   3,025    2,200  
Consumer   9    24  
Medical   594    103  
Other product   78      
Net product revenues   

33,067

    

43,576

 
R&D   4,590    5,997  
License and royalties   

410

    

762

 
ASC 606 revenues   

38,067

    

50,335

 
Grant   858      
Collaboration   399      

Non ASC 606 revenues

   

1,257

    

 
Total Revenues  $39,324   $50,335  

 

 

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (CONTINUED)

 

Historical Timeline

Fiscal YearFiled
2025Apr 13, 2026Showing above
2024Apr 17, 2025
2023Mar 14, 2024
2022Mar 14, 2023
2021Mar 14, 2022
2020Mar 5, 2021
2019Mar 11, 2020
2018Mar 14, 2019
2017Mar 23, 2018
2016Mar 23, 2017
2015Mar 4, 2016

About Segments Disclosures

Segment disclosures break a company into its reportable operating units, revealing revenue, profit, and asset allocation that consolidated financial statements obscure. Under ASC 280, segments must match how the chief operating decision maker views the business, providing a window into internal management structure and resource allocation priorities.

Key signals: compare segment margins to identify which units drive profitability and which destroy value. Watch for changes in the number of reportable segments — segment aggregation or disaggregation often coincides with strategic shifts or attempts to obscure declining performance. Intersegment elimination patterns reveal internal pricing practices. The reconciliation between segment totals and consolidated figures exposes corporate overhead allocation and unallocated items. Geographic revenue concentration highlights regulatory and currency exposure. Compare segment-level capital expenditure against segment revenue to assess where management is investing for future growth versus harvesting existing assets.