XML 62 R52.htm IDEA: XBRL DOCUMENT v3.23.2
Note 12 - Income Taxes (Details Textual)
6 Months Ended
Feb. 23, 2023
USD ($)
Feb. 23, 2023
MXN ($)
Jul. 02, 2023
Jul. 03, 2022
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent     21.00% 21.00%
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent     30.00% 30.00%
Foreign Tax Authority [Member] | Mexican Tax Authority [Member]        
Tax Assessment of the Company $ 1,150,000 $ 20,922,000