XML 78 R64.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes (Details Narrative) - USD ($)
12 Months Ended
Dec. 30, 2023
Dec. 31, 2022
Dec. 31, 2022
Dec. 25, 2021
Income Tax Disclosure [Abstract]        
Gross tax liability $ 470,884 $ 482,739 $ 482,739  
Accrued interest and penalties related to unrecognized tax benefits 1,000,000.0 1,000,000.0    
Pretax foreign (loss) income from continuing operations 600,000   400,000 $ 2,700,000
Valuation allowance 76,200,000 $ 71,400,000 $ 71,400,000  
Net operating loss carryforwards 122,700,000      
Net operating loss carryforwards without expiration $ 111,700,000