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INCOME TAXES (Details 1) - USD ($) | 12 Months Ended
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Dec. 29, 2024 | Dec. 31, 2023
INCOME TAXES |  |
Current income tax expense | $ 0 | $ 0
Deferred income taxes (benefit) | (410,000) | (145,000)
Change in valuation allowance | 616,000 | 0
Total income tax expense (benefit) | $ 206,000 | $ (145,000)

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- Definition Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(1)(Note 1)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 9 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-9 + Details
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