XML 73 R58.htm IDEA: XBRL DOCUMENT v3.24.0.1
PROPERTY AND EQUIPMENT, NET - Schedule of Property and Equipment (Details) - USD ($)
Dec. 31, 2023
Jan. 01, 2023
Property, Plant and Equipment [Abstract]    
Leasehold improvements $ 665,000 $ 1,397,000
Furniture and fixtures 1,152,000 1,506,000
Computer systems 3,476,000 4,077,000
Property and equipment, gross 5,293,000 6,980,000
Accumulated depreciation (4,076,000) (4,899,000)
Property and equipment, net $ 1,217,000 $ 2,081,000