Annual and transition report of foreign private issuers pursuant to Section 13 or 15(d)

Other assets

v3.21.1
Other assets
 12 Months Ended
Jan. 03, 2021
Other Assets [Abstract]  
Other assets
9. Other assets

    2020     2019  
             
Restricted cash   Ps. 42,915       -  
Inventory of rewards     28,804       13,315  
Rental security deposit     5,774       3,549  
Transaction costs of the merger     -       9,822  
Other receivables     58,698       7,259  
                 
      136,191       33,945  
                 
Current     130,417       20,574  
Non-current     5,774       13,371  
                 
    Ps. 136,191       33,945