Quarterly report pursuant to Section 13 or 15(d)

Prepaids and Other Current Assets

v3.23.1
Prepaids and Other Current Assets
6 Months Ended
Jul. 02, 2022
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Prepaids and Other Current Assets

Note 6: Prepaids and other current assets

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

 

 

 

July 2,
2022

 

 

January 1,
2022

 

Prepaid insurance

 

$

91

 

 

$

493

 

Prepaid rent

 

 

155

 

 

 

180

 

Prepaid other

 

 

623

 

 

 

750

 

Total prepaid expenses and other current assets

 

$

869

 

 

$

1,423