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CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (DEFICIT) (Unaudited) - USD ($)
Total
Common Stock
Additional Paid-in Capital
Accumulated (Deficit)
Balance, shares at Jan. 03, 2021   4,047,502    
Balance, amount at Jan. 03, 2021 $ (702,323) $ 8,095 $ 497,671 $ (1,208,089)
Net income (loss) 347,440 $ 0 0 347,440
Stock-based compensation 0      
Balance, shares at Jul. 04, 2021   4,047,502    
Balance, amount at Jul. 04, 2021 (354,883) $ 8,095 497,671 (860,649)
Balance, shares at Apr. 04, 2021   4,047,502    
Balance, amount at Apr. 04, 2021 (567,399) $ 8,095 497,671 (1,073,165)
Net income (loss) 212,516 $ 0 0 212,516
Balance, shares at Jul. 04, 2021   4,047,502    
Balance, amount at Jul. 04, 2021 (354,883) $ 8,095 497,671 (860,649)
Balance, shares at Jan. 02, 2022   6,447,506    
Balance, amount at Jan. 02, 2022 10,628,353 $ 12,895 11,215,696 (600,238)
Net income (loss) (49,625) 0 0 (49,625)
Stock-based compensation 73,400 $ 0 73,400 0
Shares issued in exercise of warrants, shares   13,612    
Shares issued in exercise of warrants, amount 74,866 $ 27 74,839 0
Balance, shares at Jul. 03, 2022   6,461,118    
Balance, amount at Jul. 03, 2022 10,726,994 $ 12,922 11,363,935 (649,863)
Balance, shares at Apr. 03, 2022   6,461,118    
Balance, amount at Apr. 03, 2022 10,779,369 $ 12,922 11,324,035 (557,588)
Net income (loss) (92,275) 0 0 (92,275)
Stock-based compensation 39,900 $ 0 39,900 0
Balance, shares at Jul. 03, 2022   6,461,118    
Balance, amount at Jul. 03, 2022 $ 10,726,994 $ 12,922 $ 11,363,935 $ (649,863)