Quarterly report pursuant to Section 13 or 15(d)

Intangible Assets

v3.22.1
Intangible Assets
3 Months Ended
Apr. 02, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Intangible Assets

Note 8: Intangible Assets

Intangible assets as of April 2, 2022 and January 1, 2022 consist of the following (in $000’s):

 

 

 

April 2,
2022

 

 

January 1,
2022

 

Patent and domains

 

$

23

 

 

$

23

 

Computer software

 

 

4,559

 

 

 

4,559

 

Intangible assets

 

 

4,582

 

 

 

4,582

 

Less accumulated amortization

 

 

(4,368

)

 

 

(4,314

)

Total intangible assets

 

$

214

 

 

$

268

 

 

Intangible amortization expense was approximately $54,000 and $1.0 million for the 13 weeks ended April 2, 2022 and April 3, 2021, respectively.