XML 64 R53.htm IDEA: XBRL DOCUMENT v3.22.2.2
Income Taxes (Details) - USD ($)
3 Months Ended 6 Months Ended
Jul. 03, 2022
Jul. 04, 2021
Jul. 03, 2022
Jul. 04, 2021
Jan. 02, 2022
Income Tax Disclosure [Abstract]          
Effective income tax rate 0.50% 40.50% 0.50% 36.00%  
Federal statutory income tax rate 21.00% 21.00% 21.00% 21.00%  
Valuation allowance $ 13,662,000   $ 13,662,000   $ 9,819,000
Penalties and interest expense $ 0 $ 0 $ 0 $ 0