JanOne Inc. Annual report pursuant to Section 13 and 15(d)

Accrued Liabilities (Tables)

12 Months Ended

Dec. 31, 2022

Accrued liabilities of continuing consist of the following (in $000's):


	December 31, 2022		January 1, 2022
Compensation and benefits	$	767	$	731
Contract liability		290		17
Accrued incentive and rebate checks		2,037		1,427
Accrued transportation costs*		—		904
Accrued guarantees		130		767
Accrued purchase orders		—		23
Accrued taxes		223		543
Accrued litigation settlement		510		680
Other		326		140
Total accrued liabilities	$	4,283	$	5,232

*Accrued transportation costs are related to delayed billing from certain vendors.

The following table summarizes the contract liability activity (in $000's):