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INCOME TAXES (Details 2) - USD ($) | 12 Months Ended
--- | ---
Jan. 01, 2022 | Jan. 02, 2021
Provision for income taxes continued operation | $ 2,888,217 | $ 2,181,891
Provision for income taxes discontinued operation | (2,103,752) | (1,561,801)
Provision for income taxes total | 784,465 | 620,090
Deferred income tax continued operation | (3,010,111) | (2,118,551)
Domestic Country [Member] |  |
Current income tax continued operation | 4,075,121 | 993,337
Current income tax discontinued operation | (1,816,413) | (1,496,443)
Current income tax total | 2,258,708 | (503,106)
Deferred income tax continued operation | (2,292,101) | (46,555)
Deferred income tax discontinued operation | 0 | 0
Deferred income tax total | (2,292,101) | (46,555)
Foreign Country [Member] |  |
Current income tax continued operation | 1,509,693 | 1,162,197
Current income tax discontinued operation | (287,339) | (65,358)
Current income tax total | 1,222,354 | 1,096,839
Deferred income tax continued operation | (189,970) | (65,315)
Deferred income tax discontinued operation | 0 | 0
Deferred income tax total | (189,970) | (65,315)
State And Local Jurisdiction [Member] |  |
Current income tax continued operation | 498,939 | 223,978
Current income tax discontinued operation | 0 | 0
Current income tax total | 498,939 | 223,978
Deferred income tax continued operation | (713,465) | (85,751)
Deferred income tax discontinued operation | 0 | 0
Deferred income tax total | $ (713,465) | $ (85,751)

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