| Jun 27, 2025 |
|---|
| Cash and Cash Equivalent | 1,481 |
|---|
| Accounts receivable, net | 1,100 |
|---|
| Inventories | 2,079 |
|---|
| Income tax receivable | 66 |
|---|
| Other current assets | 392 |
|---|
| Notes due from Western Digital Corporation | 65 |
|---|
| Total current assets | 5,086 |
|---|
| Property, plant and equipment, net | 619 |
|---|
| Notes receivable and investments in Flash Ventures | 654 |
|---|
| Goodwill | 4,999 |
|---|
| Deferred tax assets | 58 |
|---|
| Income tax receivable, non-current | 80 |
|---|
| Other non-current assets | 1,489 |
|---|
| Total assets | 12,985 |
|---|
| Related Party | 400 |
|---|
| Nonrelated Party | 366 |
|---|
| Accrued expenses | 425 |
|---|
| Accrued compensation | 173 |
|---|
| Income tax payables | 43 |
|---|
| Current portion of long-term debt | 20 |
|---|
| Total current liabilities | 1,427 |
|---|
| Deferred tax liabilities | 17 |
|---|
| Long-term debt | 1,829 |
|---|
| Other liabilities | 496 |
|---|
| Total liabilities | 3,769 |
|---|
| Common Stock, Value, Issued | 1 |
|---|
| Additional paid-in capital | 11,248 |
|---|
| Accumulated deficit | -1,784 |
|---|
| Accumulated other comprehensive loss | -249 |
|---|
| Total shareholders’ equity | 9,216 |
|---|
| Total liabilities and shareholders’ equity | 12,985 |
|---|