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10. Prepaids and other current assets (Details Narrative) - USD ($) $ in Thousands | Jun. 30, 2018 | Dec. 30, 2017
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Prepaid Expense and Other Assets, Current | $ 1,345 | $ 506
Prepaid Insurance [Member] |  |
Prepaid Expense and Other Assets, Current | 510 | 443
Prepaid Rent [Member] |  |
Prepaid Expense and Other Assets, Current | 16 | 5
Prepaid Services [Member] |  |
Prepaid Expense and Other Assets, Current | 400 | 0
Prepaid Vendor Draft [Member] |  |
Prepaid Expense and Other Assets, Current | 295 | 0
Prepaid Other [Member] |  |
Prepaid Expense and Other Assets, Current | $ 124 | $ 58

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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(7)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=82887183&loc=d3e6676-107765 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(8)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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Balance Type: | debit
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- Details
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- Details
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