Quarterly report pursuant to Section 13 or 15(d)

Prepaids and Other Current Assets (Tables)

v3.22.1
Prepaids and Other Current Assets (Tables)
3 Months Ended
Apr. 02, 2022
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule of Prepaids and Other Current Assets

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

 

 

 

April 2,
2022

 

 

January 1,
2022

 

Prepaid insurance

 

$

293

 

 

$

493

 

Prepaid rent

 

 

150

 

 

 

180

 

Prepaid other

 

 

788

 

 

 

750

 

Total prepaid expenses and other current assets

 

$

1,231

 

 

$

1,423