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INCOME TAXES (Details Narrative) $ in Millions | 3 Months Ended
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Mar. 28, 2020 USD ($)
Income Tax Disclosure [Abstract] |
Provision for income taxes | $ 0.1
Operating Loss Carryforwards | $ 160.5
Net operating loss expiry period | expiring 2022 through 2037
Operating loss carry forwards unlimited | $ 56.9

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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32559-109319 + Details
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