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Inventory | 6 Months Ended
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Jul. 03, 2021
Inventory Disclosure [Abstract] |
Inventory | Note 4: Inventory Appliances held for sale are stated at the lower of cost, determined on a specific identification basis, or net realizable value. Inventory raw material - chips, are stated at the lower of average cost or net realizable value. Total inventory consists of the following as of July 3, 2021 and January 2, 2021:
|  | July 3, 2021 |  |  | January 2, 2021 |
Appliances held for resale |  | $ | 1,222 |  |  | $ | 1,430 |
Inventory - raw material - chips |  |  | 105 |  |  |  | 200 |
Total inventory |  | $ | 1,327 |  |  | $ | 1,630 |
We provide estimated provisions for the obsolescence of inventories, including adjustments to net realizable value, based on various factors, including the age of such inventory and our management’s assessment of the need for such provisions. We review historical inventory aging reports and margin analyses in determining our provision estimate. A revised cost basis is used once a provision for obsolescence is recorded. At July 3, 2021 and January 2, 2021, we do no t have an inventory reserve.

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- Definition The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -URI http://asc.fasb.org/topic&trid=2126998 + Details
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