Annual report pursuant to Section 13 and 15(d)

Prepaids and Other Current Assets (Tables)

v3.22.1
Prepaids and Other Current Assets (Tables)
12 Months Ended
Jan. 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 January 1, 2022 and January 2, 2021 consist of the following (in $000's):

 

 

 

January 1, 2022

 

 

January 2, 2021

 

Prepaid insurance

 

$

493

 

 

$

371

 

Prepaid rent

 

 

180

 

 

 

95

 

Prepaid purchase orders

 

 

 

 

 

366

 

Prepaid other

 

 

750

 

 

 

304

 

Total prepaids and other current assets

 

$

1,423

 

 

$

1,136