Annual report pursuant to Section 13 and 15(d)

Prepaids and Other Current Assets (Tables)

v3.23.1
Prepaids and Other Current Assets (Tables)
12 Months Ended
Dec. 31, 2022
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule of Prepaids and Other Current Assets

Prepaids and other current assets consist of the following (in $000's):

 

 

 

December 31, 2022

 

 

January 1, 2022

 

Prepaid insurance

 

$

465

 

 

$

493

 

Prepaid rent

 

 

 

 

 

180

 

Prepaid other

 

 

305

 

 

 

750

 

Total prepaids and other current assets

 

$

770

 

 

$

1,423