Annual report pursuant to Section 13 and 15(d)

Intangible Assets (Tables)

v3.22.1
Intangible Assets (Tables)
12 Months Ended
Jan. 01, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets

Intangible assets as of January 1, 2022 and January 2, 2021 consist of the following (in $000's):

 

 

 

January 1, 2022

 

 

January 2, 2021

 

GeoTraq intangible

 

$

 

 

$

26,096

 

Patents and domains

 

 

23

 

 

 

23

 

Computer software

 

 

4,559

 

 

 

4,494

 

Total intangible assets

 

 

4,582

 

 

 

30,613

 

Less accumulated amortization

 

 

(4,314

)

 

 

(16,624

)

Total intangible assets, net

 

$

268

 

 

$

13,989