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v3.22.2.2

Note 4 - Balance Sheet Components - Balance Sheet Components (Details) - USD ($) $ in Thousands | Jul. 03, 2022 | Jan. 02, 2022
--- | --- | ---
Trade account receivables |  | $ 3,295 | $ 1,113
Less: Allowance for doubtful accounts |  | (62) | (62)
Trade account receivables, net |  | 3,233 | 1,051
Unbilled account receivables |  | 12 | 0
Contract assets |  | 315 | 243
Accounts Receivable, after Allowance for Credit Loss, Total |  | 3,560 | 1,294
Inventories: |  |  |
Work-in-process |  | 1,512 | 1,397
Finished goods |  | 700 | 681
Inventory, Net, Total |  | 2,212 | 2,078
Other current assets: |  |  |
Prepaid taxes, royalties and other prepaid expenses |  | 893 | 921
Other |  | 308 | 260
Prepaid Expense and Other Assets, Current |  | 1,201 | 1,181
Property and equipment, net: |  |  |
Property and equipment, gross |  | 12,638 | 12,717
Less: Accumulated depreciation and amortization |  | (12,031) | (12,218)
Property, Plant and Equipment, Net, Total |  | 607 | 499
Capitalized internal-use software, net: |  |  |
Capitalized internal-use software |  | 1,984 | 1,699
Less: Accumulated amortization |  | (641) | (458)
Capitalized Computer Software, Net, Ending Balance |  | 1,343 | 1,241
Accrued liabilities: |  |  |
Accrued compensation |  | 914 | 740
Accrued employee benefits |  | 37 | 111
Accrued payroll tax |  | 97 | 102
Other(1) | [1] | 604 | 712
Accrued Liabilities, Current, Total |  | 1,652 | 1,665
Equipment [Member] |  |  |
Property and equipment, net: |  |  |
Property and equipment, gross |  | 10,348 | 10,341
Software and Software Development Costs [Member] |  |  |
Property and equipment, net: |  |  |
Property and equipment, gross |  | 1,803 | 1,878
Furniture and Fixtures [Member] |  |  |
Property and equipment, net: |  |  |
Property and equipment, gross |  | 21 | 32
Leasehold Improvements [Member] |  |  |
Property and equipment, net: |  |  |
Property and equipment, gross |  | $ 466 | $ 466
[1] | Accrued liabilities-Other is partially comprised of a $100 non-cash lease adjustment offseting Other Assets in the six months ended July 3, 2022.

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