XML 49 R36.htm IDEA: XBRL DOCUMENT v3.22.4
LEASES (Tables)
12 Months Ended
Jan. 01, 2023
Leases, Operating [Abstract]  
Lessee, Operating Lease, Liability, Maturity
The undiscounted annual future minimum lease payments of continuing operations consist of the following at:
January 1, 2023
2023$2,042,792 
20241,538,403 
2025805,455 
2026401,920 
2027379,132 
Thereafter168,333 
Total lease payment5,336,035 
Interest(445,354)
Present value of lease liabilities$4,890,681