Consolidated Balance Sheets - USD ($) $ in Thousands	Jan. 01, 2022	Jan. 02, 2021
Current assets:
Cash and cash equivalents	$ 235	$ 734
Accounts receivable, net	48,240	36,007
Transit accounts receivable	1,010	2,494
Prepaid expenses and other current assets	2,486	4,699
Total current assets	51,971	43,934
Property and equipment, net	1,939	2,078
Other assets:
Deposits	176	169
Deferred tax assets, net, domestic	535	3,300
Goodwill	16,354	16,354
Operating right of use asset	1,877	2,409
Intangible assets, net	0	95
Total other assets	18,942	22,327
Total assets	72,852	68,339
Current liabilities:
Accounts payable and accrued expenses	9,306	7,497
Transit accounts payable	2,064	4,900
Accrued payroll and related costs	13,027	12,877
Finance lease payable	437	247
Income taxes payable	0	436
Operating right of use liability	1,502	1,886
Liability for contingent consideration from acquisitions	103	500
Deferred revenue	3,418	398
Total current liabilities	29,857	28,741
Finance lease payable	502	106
Liability for contingent consideration from acquisitions	600	2,358
Operating right of use liability, net of current position	1,631	2,641
Borrowings under line of credit	14,151	11,890
Total liabilities	46,883	46,101
Commitments and contingencies (note 16)
Stockholders’ equity:
Preferred stock, $1.00 par value; 5,000,000 shares authorized; no shares issued or outstanding	0	0
Common stock, $0.05 par value; 40,000,000 shares authorized;16,903,157 shares issued and 10,290,935 shares outstanding at January 1, 2022 and 16,224,191 shares issued and 11,542,880 shares outstanding at January 2, 2021	845	811
Stock subscription receivable	0	(420)
Additional paid-in capital	111,068	109,588
Accumulated other comprehensive loss	(2,699)	(2,550)
Accumulated deficit	(56,985)	(67,974)
Treasury stock (6,612,222 shares at January 1, 2022 and 4,681,311 at January 2, 2021) at cost	(26,260)	(17,217)
Stockholders’ equity	25,969	22,238
Total liabilities and stockholders’ equity	72,852	68,339
Foreign Tax Authority [Member]
Current liabilities:
Deferred tax liability	$ 142	$ 365