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Accrued Expenses and Other Current Liabilities (Tables)
12 Months Ended
Jan. 01, 2022
Payables And Accruals [Abstract]  
Components of Accrued Expenses and Other Current Liabilities

The components of our accrued expenses and other current liabilities are as follows (in thousands): 

 

 

 

FY 2021

 

 

FY 2020

 

 

 

January 1, 2022

 

 

January 2, 2021

 

Legal and professional fees

 

$

379

 

 

$

326

 

Sales and marketing expenses

 

 

238

 

 

 

116

 

Temporary help and consulting

 

 

215

 

 

 

36

 

Royalties payable

 

 

97

 

 

 

89

 

Accrued rent

 

 

 

 

 

169

 

Tax payable

 

 

73

 

 

 

 

Other accrued expenses

 

 

573

 

 

 

254

 

Total accrued expenses

 

$

1,575

 

 

$

990

 

 

 

 

 

 

 

 

 

 

 

 

FY 2021

 

 

FY 2020

 

 

 

January 1, 2022

 

 

January 2, 2021

 

Customer deposits

 

$

1,098

 

 

$

802

 

Other miscellaneous

 

 

 

 

 

14

 

Total other current liabilities

 

$

1,098

 

 

$

816