Annual report pursuant to Section 13 and 15(d)

Deposits and Other Assets (Tables)

v3.23.1
Deposits and Other Assets (Tables)
12 Months Ended
Dec. 31, 2022
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule of Deposits and Other Assets

Deposits and other assets consist of the following (in $000's):

 

 

 

December 31, 2022

 

 

January 1, 2022

 

Deposits

 

$

251

 

 

$

1,513

 

Other

 

 

15

 

 

 

43

 

Total deposits and other assets

 

$

266

 

 

$

1,556