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v3.23.1

Property and Equipment | 9 Months Ended
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Oct. 01, 2022
Property, Plant and Equipment [Abstract] |
Property and Equipment | Note 8: Property and Equipment Property and equipment as of October 1, 2022 and January 1, 2022 consist of the following (in $000’s):
|  | Useful Life (Years) |  | October 1, 2022 |  |  | January 1, 2022 |
Buildings and improvements |  | 3-30 |  | $ | 85 |  |  | $ | 80 |
Equipment |  | 3-15 |  |  | 3,664 |  |  |  | 3,638 |
Projects under construction |  |  |  |  | 1,556 |  |  |  | 851 |
Property and equipment |  |  |  |  | 5,305 |  |  |  | 4,569 |
Less accumulated depreciation and amortization |  |  |  |  | (2,649 | ) |  |  | (2,456 | )
Total property and equipment, net |  |  |  | $ | 2,656 |  |  | $ | 2,113 |
Depreciation expense was approximately $35,000 and $53,000 for the 13 weeks ended October 1, 2022 and October 2, 2021, respectively, and $193,000 and $128,000 for the 39 weeks ended October 1, 2022 and October 2, 2021, respectively.

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI https://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI https://asc.fasb.org/extlink&oid=126982197&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916 + Details
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