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Income Taxes - Schedule of Reconciliation of Our Benefit of Income Taxes with the Federal Statutory Tax Rate (Details) | 12 Months Ended
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Dec. 31, 2022 | Jan. 01, 2022
Reconciliation of provision for income taxes with federal statutory rate |  |
U.S statutory rate | 21.00% | 21.00%
Federal income tax for installment sale | 0.60% | 0.00%
State tax rate | 5.50% | 4.30%
Foreign rate differential | (0.20%) | 0.20%
Permanent differences | 0.40% | 2.30%
Change in tax rates | 2.80% | 0.20%
Benefit from CARES Act carryback claim | 0.00% | (1.20%)
Change in valuation allowance | (96.40%) | (27.50%)
Other | 0.40% | (0.90%)
Effective income tax rate | (65.90%) | (1.60%)

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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.Fact.4) -URI https://asc.fasb.org/extlink&oid=122134291&loc=d3e330036-122817 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
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