XML 55 R45.htm IDEA: XBRL DOCUMENT v3.22.1
INCOME TAXES (Details Narrative) - USD ($)
$ in Millions
3 Months Ended
Mar. 26, 2022
Mar. 27, 2021
Income Tax Disclosure [Abstract]    
Current Income Tax Expense (Benefit) $ 0.1 $ 0.1
Operating Loss Carryforwards $ 160.3  
Net operating loss expiry period expiring 2022 through 2037  
Operating loss carryforwards unlimited $ 76.0