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DETAIL OF CERTAIN BALANCE SHEET ACCOUNTS (Tables)
12 Months Ended
Dec. 25, 2021
DETAIL OF CERTAIN BALANCE SHEET ACCOUNTS  
Trade receivables

 

 

2021

 

 

2020

 

Amounts billed

 

$5,810

 

 

$5,050

 

Amounts unbilled

 

 

867

 

 

 

1,455

 

Retainage

 

 

2,688

 

 

 

1,670

 

Less: Allowance for uncollectible accounts

 

 

(1,673)

 

 

(386)

Trade receivables, net

 

$7,692

 

 

$7,789

 

Prepaid expenses and other current assets

 

 

2021

 

 

2020

 

Prepaid expenses

 

$917

 

 

$843

 

Other receivables - employee

 

 

41

 

 

 

48

 

Prepaid expenses and other current assets

 

$958

 

 

$891

 

Other current liabilities

 

 

2021

 

 

2020

 

Accrual for known contingencies

 

$104

 

 

$215

 

Customer prepayments

 

 

4

 

 

 

4

 

Gross receipts tax payable

 

 

35

 

 

 

23

 

State income taxes payable

 

 

33

 

 

 

83

 

Insurance payable

 

 

491

 

 

 

420

 

Other current liabilities

 

$667

 

 

$745