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v3.22.1

Inventories Net (Details 1) - USD ($) | 12 Months Ended |
--- | --- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Jan. 01, 2020
Balance At Begining Of Year | $ 588 | $ 823 |
Charged To Cost Of Sales | 700 | 194 |
Disposal Of Inventory | 0 | (429) |
Balance At Ending Of The Yaer | 1,288 | 588 |
Consolidated Income Statements |  |  |
Total Inventory | 16,978,000 | 10,545,000 |
Accumulated Deficit | (8,821,000) | (5,693,000) | $ (1,158,000)
Cost Of Goods Sold |  | 26,109,000 |
Income (loss) Before Income Taxes | (1,514,000) | 197,000 |
Net (loss) Income | (1,701,000) | $ 194,000 |
Net (loss) Income Per Share-basic And Diluted: |  | $ 0.02 |
Net Loss | (1,701,000) | $ 194,000 |
Inventories Allowance |  | 194,000 |
Inventories | $ 7,133,000 | 3,932,000 |
As Originally Reported [Member] |  |  |
Consolidated Income Statements |  |  |
Total Inventory |  | 9,441,000 |
Accumulated Deficit |  | (6,797,000) |
Cost Of Goods Sold |  | 26,055,000 |
Income (loss) Before Income Taxes |  | 251,000 |
Net (loss) Income |  | $ 248,000 |
Net (loss) Income Per Share-basic And Diluted: |  | $ 0.02 |
Net Loss |  | $ 248,000 |
Inventories Allowance |  | 126,000 |
Inventories |  | 3,946,000 |
Effect of Change [Member] |  |  |
Consolidated Income Statements |  |  |
Total Inventory |  | 1,104,000 |
Accumulated Deficit |  | 1,104,000 |
Cost Of Goods Sold |  | 54,000 |
Income (loss) Before Income Taxes |  | (54,000) |
Net (loss) Income |  | (54,000) |
Net Loss |  | (54,000) |
Inventories Allowance |  | 68,000 |
Inventories |  | $ (14,000) |

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