Quarterly report pursuant to Section 13 or 15(d)

Prepaids and Other Current Assets (Tables)

v3.23.1
Prepaids and Other Current Assets (Tables)
9 Months Ended
Oct. 01, 2022
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule of Prepaids and Other Current Assets

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

 

 

 

October 1,
2022

 

 

January 1,
2022

 

Prepaid insurance

 

$

567

 

 

$

493

 

Prepaid rent

 

 

 

 

 

180

 

Prepaid other

 

 

681

 

 

 

750

 

Total prepaid expenses and other current assets

 

$

1,248

 

 

$

1,423