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GOODWILL | 12 Months Ended
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Jan. 01, 2022
GOODWILL |
GOODWILL | 5. GOODWILL The following is a roll-forward of goodwill for 2021 and 2020:
|  | 2021 |
Beginning Balance |  | $ | 72,219,404 |
Foreign Exchange |  |  | (7,531 | )
Ending Balance |  | $ | 72,211,873 |
|  | 2020 |
Beginning Balance |  | $ | 70,839,853 |
Investment in Hallink |  |  | 2,302,000 |
Impairment Charge |  |  | (972,824 | )
Foreign Exchange |  |  | 50,375 |
Ending Balance |  | $ | 72,219,404 |

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- Definition The entire disclosure for goodwill. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=2144439 + Details
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