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GeoTraq (Tables) | 12 Months Ended
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Dec. 31, 2022
Sale of GeoTraq [Abstract] |
Schedule of gain on sale of GeoTraq | The following table illustrates the calculation of the gain on sale of GeoTraq, including the charges to income referenced above, as shown on the income statement (in $000's):
Purchase price |  | $ | 13,500 |
Discount on note receivable |  |  | (4,013 | )
Premium on shares received |  |  | 46 |
Derecognition of GeoTraq inventory |  |  | (105 | )
Gain on sale |  | $ | 9,428 |
Schedule of consolidated balance sheet, discontinued operations | The assets and liabilities have been reflected in the consolidated balance sheets as of December 31, 2022 and January 1, 2022, and consist of the following:
|  | December 31, 2022 |  |  | January 1, 2022 |
Assets from discontinued operations |  |  |  |  |  |
Inventories |  | $ | — |  |  | $ | 105 |
Total current assets from discontinued operations |  |  | — |  |  |  | 105 |
Property and equipment, net |  |  | — |  |  |  | 2 |
Total assets from discontinued operations |  | $ | — |  |  | $ | 107 |
Liabilities from discontinued operations |  |  |  |  |  |
Accounts payable |  | $ | — |  |  | $ | 195 |
Total current liabilities from discontinued operations |  | $ | — |  |  | $ | 195 |
Schedule of property and equipment, net, discontinued operations | Property and equipment, net, from discontinued operations consist of the following:
|  | Useful Life (Years) |  | December 31, 2022 |  |  | January 1, 2022 |
Equipment |  | 3-15 |  | $ | — |  |  | $ | 41 |
Property and equipment |  |  |  |  | — |  |  |  | 41 |
Less accumulated depreciation |  |  |  |  | — |  |  |  | (39 | )
Total property and equipment, net, from discontinued operations |  |  |  | $ | — |  |  | $ | 2 |
Schedule of consolidated statements of operations and comprehensive income (loss), discontinued operations | The results of operations for discontinued operations for the years ended December 31, 2022 and January 1, 2022 have been reflected as discontinued operations in the consolidated statements of operations and comprehensive income (loss) for the years ended December 31, 2022 and January 1, 2022, and consist of the following:
|  | Fiscal Years Ended |
|  | December 31, 2022 |  |  | January 1, 2022 |
Operating expenses from discontinued operations: |  |  |  |  |  |
Selling, general and administrative expenses |  | $ | 10 |  |  | $ | 3,764 |
Impairment charges |  |  | — |  |  |  | 9,786 |
Gain on sale of GeoTraq |  |  | (9,428 | ) |  |  | — |
Total operating expenses from discontinued operations |  |  | (9,418 | ) |  |  | 13,550 |
Operating income (loss) from discontinued operations |  |  | 9,418 |  |  |  | (13,550 | )
Other income (expense) from discontinued operations |  |  |  |  |  |
Gain on debt settlement |  |  | — |  |  |  | 73 |
Other income, net |  |  | 144 |  |  |  | (96 | )
Total other income, net |  |  | 144 |  |  |  | (23 | )
Income (loss) before benefit from income taxes from discontinued operations |  |  | 9,562 |  |  |  | (13,573 | )
Income tax provision |  |  | 2,159 |  |  |  | — |
Net income (loss) from discontinued operations |  | $ | 7,403 |  |  | $ | (13,573 | )

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