v3.20.1

INCOME TAXES - Other (Details) | 3 Months Ended
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Mar. 28, 2020 USD ($)
INCOME TAXES |
NOL carryback, net | $ 541,000
COLORADO | State and Local Jurisdiction [Member] |
INCOME TAXES |
Tax credits carry-forward period | 7 years

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- Definition The tax credits carry forwards expiration period in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
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Balance Type: | na
Period Type: | duration

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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32559-109319 + Details
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Period Type: | instant

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- Details
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Namespace Prefix: |
Data Type: | na
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- Details
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Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |