INCOME TAXES - Other (Details) |
3 Months Ended |
|---|---|
|
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 |
| X | ||||||||||
- 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. No definition available.
|
| X | ||||||||||
- 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. No definition available.
|
| X | ||||||||||
- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|