XML 37 R27.htm IDEA: XBRL DOCUMENT v3.22.2.2
Schedule of ROU lease Assets and Liabilities For Operating Leases (Details) - USD ($)
$ in Thousands
Jul. 02, 2022
Jan. 01, 2022
Leases    
Operating lease right-of-use assets $ 147 $ 203
Current portion of lease liabilities 123 123
Operating lease liabilities 35 95
Total lease liability $ 158 $ 218
Weighted average remaining lease term (in years) 2 years 7 months 6 days 3 years
Weighted average discount rate 5.50% 5.50%