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Deposits and Other Assets
12 Months Ended
Jan. 01, 2022
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Deposits and Other Assets

Note 9: Deposits and other assets

Deposits and other assets as of January 1, 2022 and January 2, 2021 consist of the following (in $000's):

 

 

 

January 1, 2022

 

 

January 2, 2021

 

Deposits

 

$

1,513

 

 

$

169

 

Other

 

 

43

 

 

 

62

 

Total deposits and other assets

 

$

1,556

 

 

$

231

 

 

Deposits are for a refundable “deposit in lieu of bond”, in the amount of $1.3 million, relating the Skybridge matter (see Note 15) and for refundable security deposits with landlords from which the Company leases property.