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Trade and Other Receivables | 12 Months Ended
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Jan. 01, 2022
Receivables [Abstract] |
Trade and Other Receivables | Note 3: Trade and other receivables The Company's trade and other receivables as of January 1, 2022 and January 2, 2021, respectively, were as follows (in $000's):
|  | January 1, 2022 |  |  | January 2, 2021 |
Trade receivables, net |  | $ | 6,105 |  |  | $ | 4,174 |
Factored accounts receivable |  |  | (2,194 | ) |  |  | (891 | )
Prestige Capital reserve receivable |  |  | 172 |  |  |  | 162 |
Other receivables |  |  | 137 |  |  |  | 155 |
Trade and other receivables, net |  | $ | 4,220 |  |  | $ | 3,600 |
Trade accounts receivable |  | $ | 4,449 |  |  | $ | 2,698 |
Un-billed trade receivables |  |  | 1,656 |  |  |  | 1,476 |
Total trade receivables, net |  | $ | 6,105 |  |  | $ | 4,174 |

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- Definition The entire disclosure for claims held for amounts due a entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -URI http://asc.fasb.org/subtopic&trid=2196772 + Details
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- References No definition available. + Details
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