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Property and Equipment (Tables)

12 Months Ended

Dec. 31, 2022

Property, Plant and Equipment [Abstract]

Property and Equipment

The carrying values of property and equipment as of December 31, 2022 and January 1, 2022 were as follows:

		December 31, 2022				January 1, 2022
Equipment		$	55,303			$	71,436
Leasehold improvements			66,860				72,235
		$	122,163			$	143,671
Less: Accumulated depreciation and amortization			(93,934	)			(106,452	)
		$	28,229			$	37,219

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- References

No definition available.

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482099/360-10-50-1

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