Annual report pursuant to Section 13 and 15(d)

Leasehold Improvements and Equipment (Tables)

v3.22.4
Leasehold Improvements and Equipment (Tables)
12 Months Ended
Dec. 31, 2022
Property, Plant and Equipment [Abstract]  
Schedule of Leasehold Improvements and Equipment

Leasehold improvements and equipment, summarized by major category, consist of the following for the years ended December 31, 2022 and 2021:

 

   

December 30,

2022

   

December 31,

2021

 
Equipment   $ 2,305     $ 1,640  
Leasehold improvements     1,155       935  
Total     3,460       2,575  
Less: accumulated depreciation and amortization     1,369       1,037  
Leasehold improvements and equipment, net   $ 2,091     $ 1,538