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Schedule of Future Minimum Lease Payments (Details) $ in Thousands | Jul. 07, 2023 USD ($)
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Commitments and Contingencies Disclosure [Abstract] |  |
2023 | $ 910 |
2024 | 681 |
2025 | 932 |
2026 | 991 |
Later Years | 604 |
Total Minimum Lease Payments | 4,118 | [1]
Less: Amount executory costs | (23) |
Less: Amount representing interest | (2) | [2]
Present value of future minimum lease payments | $ 4,093 | [3]
[1] | Minimum payments exclude contingent rentals based on actual mileage and adjustments of rental payments based on the Consumer Price Index.
[2] | Amount necessary to reduce net minimum lease payments to present value calculated at the Company’s incremental borrowing rate at the inception of the leases.
[3] | Reflected in Part I. Financial Information, Item 1. a., Condensed Consolidated Balance Sheets, as current and noncurrent obligations are finance leases of $61 and $44 under Other current liabilities and Other non-current liabilities, respectively, and ROU leases payable of $1,235 and $2,753 are disclosed as line items Current right-of-use leases payable and long-term right-of-use leases payable, respectively, as of July 7, 2023.

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