BUSINESS ACQUISITIONS (Details Narrative) - USD ($)	1 Months Ended	12 Months Ended
Aug. 30, 2019	Jan. 02, 2021
Acquisition expenses		$ 299,531
Term Loan [Member]
Maximum borrowing capacity	$ 100,000,000.0
Repayment of debt	19,100,000
Revolving Credit Loan [Member]
Maximum borrowing capacity	20,000,000.0
Name of the acquired entity.
Adjusted purchase price	81,200,000
Cost of the acquisition		7,173,000
Fair market value of the net assets acquired		2,302,000
Cash on hand	$ 2,100,000
Refers to the acquired entity.
Goodwill		$ 2,302,000

No definition available.

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- Definition

The capitalized costs incurred during the period (excluded from amortization) to purchase, lease or otherwise acquire an unproved property, including costs of lease bonuses and options to purchase or lease properties, the portion of costs applicable to minerals when land including mineral rights is purchased in fee, brokers' fees, recording fees, legal costs, and other costs incurred in acquiring properties.

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This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

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- Definition

Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation.

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- Definition

The fair value of assets acquired in noncash investing or financing activities.

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Amount before accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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- Definition

Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

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Amount of cash outflow for the payment of debt classified as other, maturing after one year or the operating cycle, if longer.

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