Quarterly report pursuant to Section 13 or 15(d)

Prepaids and Other Current Assets

v3.21.2
Prepaids and Other Current Assets
9 Months Ended
Oct. 02, 2021
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Prepaids and Other Current Assets

Note 5: Prepaids and other current assets

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

 

 

 

October 2,
2021

 

 

January 2,
2021

 

Prepaid insurance

 

$

621

 

 

$

371

 

Prepaid rent

 

 

175

 

 

 

95

 

Prepaid purchase orders

 

 

 

 

 

366

 

Prepaid other

 

 

411

 

 

 

304

 

Total prepaid expenses and other current assets

 

$

1,207

 

 

$

1,136