Quarterly report pursuant to Section 13 or 15(d)

Intangible Assets (Tables)

v3.21.2
Intangible Assets (Tables)
9 Months Ended
Oct. 02, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets

Intangible assets as of October 2, 2021 and January 2, 2021 consist of the following:

 

 

 

October 2,
2021

 

 

January 2,
2021

 

Intangible assets GeoTraq

 

$

26,096

 

 

$

26,096

 

Patent and domains

 

 

23

 

 

 

23

 

Computer software

 

 

4,559

 

 

 

4,494

 

Intangible assets

 

 

30,678

 

 

 

30,613

 

Less accumulated amortization

 

 

(19,632

)

 

 

(16,624

)

Total intangible assets

 

$

11,046

 

 

$

13,989