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INCOME TAXES (Details) - USD ($) | Jan. 01, 2022 | Jan. 02, 2021
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INCOME TAXES |  |
Property, plant and equipment | $ 3,586,257 | $ 4,460,316
Right of Use Asset | 2,564,741 | 3,014,148
Intangible assets | 6,364,038 | 8,913,638
Other | 495,881 | 0
Foreign Withholding Tax | 60,462 | 250,432
Total deferred income tax liabilities | 13,071,379 | 16,638,534
Other postretirement benefits | (292,090) | (279,776)
Inventories | (1,161,354) | (1,091,887)
Allowance for doubtful accounts | (114,113) | (120,150)
Accrued compensation | (390,693) | (399,057)
Lease Obligation | (2,564,741) | (3,014,148)
Pensions | (6,049,532) | (7,761,369)
Foreign Tax Credit | (1,164,515) | (976,000)
Capital loss carry forward | (182,582) | 0
Other income tax | 0 | (97,072)
Total deferred income tax assets | (11,919,620) | (13,739,459)
Net deferred income tax (assets) liabilities | $ 1,151,759 | $ 2,899,075

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