Annual report pursuant to Section 13 and 15(d)

Income Taxes - Schedule of Benefit of Income Taxes (Details)

v3.22.1
Income Taxes - Schedule of Benefit of Income Taxes (Details) - USD ($)
12 Months Ended
Jan. 01, 2022
Jan. 02, 2021
Current tax expense:    
State $ (75,000) $ (46,000)
Federal 0 203,000
Current tax expense (75,000) 157,000
Deferred tax benefit - domestic (198,000) 270,000
Total benefit (provision) of income taxes $ 273,000 $ (427,000)