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INCOME TAXES (Details 6) - USD ($) | 12 Months Ended
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Jan. 01, 2022 | Jan. 02, 2021
INCOME TAXES |  |
Balance at beginning of year | $ 1,078,309 | $ 2,407,382
Increase (decrease) for positions taken during the current period | (45,721) | (28,637)
Increase (decrease) for positions taken during the prior period | 0 | 0
Increase (decrease) resulting from the expiration of the statute of limitations | (451,932) | (1,300,436)
Balance at end of year | $ 672,098 | $ 1,078,309

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