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) |
| X | ||||||||||
- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- References No definition available.
|