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Prepaids and Other Current Assets (Tables) | 12 Months Ended
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Jan. 01, 2022
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
Schedule of Prepaids and Other Current Assets | Prepaids and other current assets as of January 1, 2022 and January 2, 2021 consist of the following (in $000's):
|  | January 1, 2022 |  |  | January 2, 2021 |
Prepaid insurance |  | $ | 493 |  |  | $ | 371 |
Prepaid rent |  |  | 180 |  |  |  | 95 |
Prepaid purchase orders |  |  | — |  |  |  | 366 |
Prepaid other |  |  | 750 |  |  |  | 304 |
Total prepaids and other current assets |  | $ | 1,423 |  |  | $ | 1,136 |

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- Definition Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. + 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 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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