XML 42 R23.htm IDEA: XBRL DOCUMENT v3.20.4
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details 1) - USD ($)
12 Months Ended
Jan. 03, 2021
Dec. 29, 2019
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES    
Current income tax expense $ 110,000 $ 0
Deferred income taxes (benefit) 20,000 (102,000)
Total income tax expense (benefit) $ 130,000 $ (102,000)