Income Taxes - Additional Information (Details) - USD ($) |
12 Months Ended | |
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Jan. 01, 2022 |
Jan. 02, 2021 |
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Income Tax Disclosure [Abstract] | ||
Income tax benefit (provision) | $ 273,000 | $ (427,000) |
Operating Loss Carryforwards | 14,200,000 | |
Valuation allowance to reduce deferred tax assets | $ 7,502,000 | $ 2,938,000 |
Open tax year subject to selection for examination | 2016 2017 2018 2019 2020 |
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Tax year that remains open to examination under enacted tax laws, in YYYY format. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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