Quarterly report pursuant to Section 13 or 15(d)

Prepaids and Other Current Assets (Tables)

v3.21.2
Prepaids and Other Current Assets (Tables)
6 Months Ended
Jul. 03, 2021
Deferred Costs Capitalized Prepaid And Other Assets Disclosure [Abstract]  
Schedule of Prepaids and Other Current Assets

Prepaids and other current assets as of July 3, 2021 and January 2, 2021 consist of the following:

 

 

 

July 3,
2021

 

 

January 2,
2021

 

Prepaid insurance

 

$

134

 

 

$

371

 

Prepaid rent

 

 

174

 

 

 

95

 

Prepaid purchase orders

 

 

 

 

 

366

 

Prepaid other

 

 

718

 

 

 

304

 

Total prepaid expenses and other current assets

 

$

1,026

 

 

$

1,136