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Note 9 - Income Taxes - Effective Tax Rate Reconciliation (Details) - USD ($) $ in Thousands | 12 Months Ended
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Jan. 01, 2023 | Jan. 02, 2022 | Jan. 03, 2021
Income tax benefit at statutory rate | $ (876) | $ (1,364) | $ (2,331)
State taxes | 3 | 3 | 3
Foreign taxes | 106 | 124 | 34
Stock compensation and other permanent differences | 21 | (155) | 171
PPP loan forgiveness | 0 | (250) | 0
R&D tax credits | (318) | (230) | (261)
Expired tax attributes | 3,563 | 3,303 | 208
Future benefit of deferred tax assets not recognized | 2,401 | 1,312 | (2,227)
Provision for income taxes | $ 98 | $ 119 | $ 51

X
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to expired tax attributes. + References No definition available. + Details
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to PPP loan forgiveness. + References No definition available. + Details
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to R&D tax credits. + References No definition available. + Details
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