ACCRUED PAYROLL AND EXPENSES AND CONTINGENT CONSIDERATION - Schedule of Future Estimated Earnout Payments (Details)	Jan. 01, 2023 USD ($)
Accrued Liabilities, Current [Abstract]
Estimated cash payment, less than one year	$ 1,110,000
Discount, less than one year	28,940
Net, less than one year	$ 1,081,060