Quarterly report pursuant to Section 13 or 15(d)

Intangible Assets

v3.23.1
Intangible Assets
 9 Months Ended
Oct. 01, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Intangible Assets

Note 9: Intangible Assets

Intangible assets as of October 1, 2022 and January 1, 2022 consist of the following (in $000’s):

 

 

 

October 1,
2022

 

 

January 1,
2022

 

Patent and domains

 

$

23

 

 

$

23

 

Computer software

 

 

4,773

 

 

 

4,559

 

Intangible assets

 

 

4,796

 

 

 

4,582

 

Less accumulated amortization

 

 

(4,468

)

 

 

(4,314

)

Total intangible assets

 

$

328

 

 

$

268

 

 

Intangible amortization expense was approximately $42,000 and $998,000 for the 13 weeks ended October 1, 2022 and October 2, 2021, respectively, and approximately $154,000 and $3.0 million for the 39 weeks ended October 1, 2022 and October 2, 2021, respectively.