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Note 8 - Leases (Tables)

12 Months Ended

Jan. 02, 2022

Notes Tables

Lease, Cost [Table Text Block]

		Fiscal Year Ended				Fiscal Year Ended
		January 2, 2022				January 3, 2021
Operating lease costs:
Fixed		$	402			$	473
Variable			—				—
Short term			23				20
Total		$	425			$	493
Finance lease costs:
Amortization of ROU asset		$	700			$	315
Interest			69				38
Total		$	769			$	353

Lessee, Leases, Supplemental Cash Flow Information [Table Text Block]

		Fiscal Year Ended				Fiscal Year Ended
		January 2, 2022				January 3, 2021
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows used for operating leases		$	402			$	497
Operating cash flows used for finance leases			69				38
Financing cash flows used for financing leases			378				270
Total		$	849			$	805
Right-of-use assets obtained in exchange for obligations:
Operating leases		$	—			$	—
Finance leases			1,311				914
Total		$	1,311			$	914

Schedule of Right of Use Assets and Lease Liabilities [Table Text Block]

		January 2, 2022				January 3, 2021
Right-of-use assets:
Operating leases		$	809			$	1,134
Finance leases			720				705
Total		$	1,529			$	1,839
Lease liabilities:
Operating leases		$	873			$	1,212
Finance leases			690				670
Total		$	1,563			$	1,882

Schedule of Future Lease Payments for Leases [Table Text Block]

Annual Fiscal Years		Operating				Finance
2022		$	409			$	475
2023			421				141
2024			106				106
2025			—				—
Total lease payments			936				722
Less: Interest			63				32
Present value of lease liabilities		$	873			$	690

Schedule of Lease Terms and Weighted Average Discount Rate [Table Text Block]

		January 2, 2022
Right-of-use assets:
Weighted-average remaining lease term (years)
Operating leases			2.25
Finance leases			2.15
Weighted-average discount rates:
Operating leases			6.00	%
Finance leases			4.57	%

X

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Tabular disclosure of lessee's supplemental cash flow information for the periods presented under leases. .

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Tabular disclosure for schedule of lease terms and weighted average discount rate.

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Tabular disclosure of the schedule of right-of-use assets and lease liabilities.

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- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980

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