XML 75 R62.htm IDEA: XBRL DOCUMENT v3.22.4
Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 25, 2021
Dec. 26, 2020
Income Tax Disclosure [Abstract]      
Tax provision at federal statutory rates $ (4,029,000) $ (2,787,000) $ (925,000)
State tax liability
Foreign deferred tax rate differential (8,000) (55,000) (38,000)
Permanent items 5,262,000 (79,000) 238,000
Increase in net state operating loss carryforwards (987,000) (911,000) (233,000)
Utilization of net operating losses for U.K. research and development refund (24,000) (134,000) (151,000)
Provision to tax return adjustments and tax rate change (36,000) (69,000) (180,000)
Tax credits (441,000) (261,000) 9,000
Equity compensation (188,000) 326,000 (121,000)
Uncertain tax position for transfer pricing 143,000 128,000 129,000
Other, net 38,000 (6,000) (14,000)
Change in valuation allowance 414,000 3,977,000 1,415,000
Total provision for income taxes $ 144,000 $ 129,000 $ 129,000