XML 80 R67.htm IDEA: XBRL DOCUMENT v3.22.0.1
Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
Dec. 25, 2021
Dec. 26, 2020
Income Tax Disclosure [Abstract]    
Foreign withholding liability $ (513,000) $ (554,000)
Federal net operating loss carryforwards 49,609,000 46,311,000
State net operating loss carryforwards 6,393,000 5,454,000
Foreign net operating loss carryforwards 994,000 1,319,000
Equity awards 222,000 549,000
Tax credits 9,413,000 9,153,000
Property, plant and equipment 620,000 577,000
Unrealized losses on investments 2,834,000 2,860,000
Other 872,000 757,000
Net deferred tax assets 70,444,000 66,426,000
Valuation allowance (70,957,000) (66,980,000)
Deferred tax assets, net $ (513,000) $ (554,000)