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Note 5 - Property and Equipment
12 Months Ended
Dec. 31, 2022
Notes to Financial Statements  
Property, Plant and Equipment Disclosure [Text Block]

5.    PROPERTY AND EQUIPMENT

 

Property and equipment are comprised of the following:

 

  

December 31,

2022

  

January 1,

2022

  

January 2,

2021

 

Computers and systems

 $4,077  $4,133  $4,686 

Equipment and furniture

  220   86   264 

Leasehold improvements

  267   159   236 

Laboratory equipment

  67   -   - 
   4,630   4,378   5,185 
             

Less: accumulated depreciation and amortization

  2,532   2,439   3,107 
             

Property and equipment, net

 $2,098  $1,939  $2,078 

 

The Company periodically writes off fully depreciated and amortized assets.  The Company wrote off fully depreciated and amortized assets of $901, $1,671 and $1,529 during the fiscal years ended December 31, 2022, January 1, 2022 and January 2, 2021, respectively. In addition, $713 of assets not fully depreciated were included in the sale of the Canadian Power Systems business. For the fiscal years ended December 31, 2022, January 1, 2022 and January 2, 2021, depreciation and amortization expense for property and equipment was $995, $1,007 and $1,065, respectively.