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Deposits and Other Assets | 12 Months Ended
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Dec. 31, 2022
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
Deposits and Other Assets | Note 11: Deposits and other assets Deposits and other assets consist of the following (in $000's):
|  | December 31, 2022 |  |  | January 1, 2022 |
Deposits |  | $ | 251 |  |  | $ | 1,513 |
Other |  |  | 15 |  |  |  | 43 |
Total deposits and other assets |  | $ | 266 |  |  | $ | 1,556 |
During the year ended December 31, 2022, the deposit for a refundable “deposit in lieu of bond”, in the amount of $1.3 million, relating to the Skybridge matter was reclassified due to settlement of this matter (see Note 17 below). The balance remaining is for refundable security deposits with landlords from which the Company leases property.

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