XML 55 R44.htm IDEA: XBRL DOCUMENT v3.21.2
INCOME TAXES (Details Narrative) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 25, 2021
Sep. 26, 2020
Sep. 25, 2021
Sep. 26, 2020
Income Tax Disclosure [Abstract]        
Current income tax expense (benefit) $ 0.1 $ 0.1 $ 0.1 $ 0.1
Operating loss carryforwards 160.3   $ 160.3  
Net operating loss expiry period     expiring in 2022 through 2037  
Operating loss carryforwards unlimited $ 68.2   $ 68.2