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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) - USD ($) | 12 Months Ended
--- | ---
Jan. 03, 2021 | Dec. 29, 2019
Deferred tax assets (liabilities): |  |
Net operating loss carry forward | $ 0 | $ 43,000
Property and equipment | (183,000) | (167,000)
Future tax benefit of impairment allowance | 78,000 | 26,000
Paycheck Protection Program loan forgiveness | (13,000) | 0
Total deferred tax liability | $ (118,000) | $ (98,000)

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X
- Definition Amount of deferred state, local, and federal tax expense (benefit) pertaining to income (loss) from continuing operations. + References No definition available. + Details
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