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v3.22.0.1

Discontinued Operations (Details) - USD ($) | 12 Months Ended
--- | ---
Jan. 01, 2022 | Jan. 02, 2021
Cost of products sold | $ (189,756,610) | $ (149,527,553)
Gross margin | 56,766,213 | 48,087,037
Selling and administrative expenses | (35,218,028) | (30,193,768)
Operating loss | 17,446,786 | 13,505,252
Interest expense | (1,747,723) | (2,058,600)
Income tax benefit | 2,103,752 | 1,561,801
Discontinued Operations [Member] |  |
Net sales | 44,289,411 | 42,788,524
Cost of products sold | (24,873,717) | (40,701,607)
Gross margin | 19,415,694 | 2,086,917
Selling and administrative expenses | (15,962,532) | (8,591,915)
Restructuring costs | 11,807,512 | 0
Operating loss | (8,354,350) | (6,504,998)
Interest expense | (582,574) | (686,200)
Loss from discontinued operations before income taxes | (8,936,924) | (7,191,198)
Income tax benefit | 2,103,752 | 1,561,801
Loss from discontinued operations, net of tax | $ (6,833,172) | $ (5,629,397)

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