16. Income Taxes (Details - Geographic breakdown) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 29, 2018 |
Dec. 30, 2017 |
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| Income (loss) before income taxes and noncontrolling interest | ||
| United States | $ (5,500) | $ (2,835) |
| Canada | (835) | (90) |
| Income (loss) before income taxes and noncontrolling interest | $ (6,335) | $ (2,925) |
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- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- References No definition available.
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- Definition Amount of income (loss) from continuing operations, nonoperating income (expense) and income (loss) from equity method investments, before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of interest income (expense). No definition available.
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