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v3.25.0.1

Income Taxes (Details 2) - USD ($) | 12 Months Ended
--- | ---
Dec. 28, 2024 | Dec. 30, 2023
Provision for income taxes continued operation | $ 3,858,796 | $ 2,406,940
Provision for income taxes discontinued operation | (4,164,932) | 0
Provision for income taxes total | (306,136) | 2,406,940
Foreign Country [Member] |  |
Current income tax continued operation | 1,572,973 | 967,152
Current income tax discontinued operation | 31,681 | 0
Current income tax total | 1,604,654 | 967,152
Deferred income tax continued operation | 0 | (60,462)
Deferred income tax discontinued operation |  | 0
Deferred income tax total | 0 | (60,462)
State And Local Jurisdiction [Member] |  |
Current income tax continued operation | 859,579 | 503,738
Current income tax discontinued operation | 0 | 0
Current income tax total | 859,579 | 503,738
Deferred income tax continued operation | (175,495) | (190,457)
Deferred income tax discontinued operation | (466,609) | 0
Deferred income tax total | (642,104) | (190,457)
Federal [Member] |  |
Current income tax continued operation | 2,561,006 | 2,558,279
Current income tax discontinued operation | 0 | 0
Current income tax total | 2,561,006 | 2,558,279
Deferred income tax continued operation | (959,267) | (1,371,310)
Deferred income tax discontinued operation | (3,730,004) | 0
Deferred income tax total | $ (4,689,271) | $ (1,371,310)

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