Quarterly report pursuant to Section 13 or 15(d)

Prepaids and Other Current Assets (Tables)

v3.23.1
Prepaids and Other Current Assets (Tables)
3 Months Ended
Apr. 01, 2023
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule of Prepaids and Other Current Assets

Prepaids and other current assets as of April 1, 2023 and December 31, 2022 consist of the following (in $000’s):

 

 

 

April 1,
2023

 

 

December 31,
2022

 

Prepaid insurance

 

$

87

 

 

$

364

 

Prepaid other

 

 

182

 

 

 

30

 

Prepaid expenses from discontinued operations

 

 

 

 

 

377

 

Total prepaid expenses and other current assets

 

$

269

 

 

$

771