XML 51 R39.htm IDEA: XBRL DOCUMENT v3.20.4
GOODWILL (Details) - USD ($)
12 Months Ended
Jan. 02, 2021
Dec. 28, 2019
Diversified Products [Member]    
Beginning balance $ 9,903,385 $ 9,903,385
Investment 0 0
Impairment Charge (4,002,548)  
Foreign exchange 0  
Ending balance 5,900,837 9,903,385
Engineered Solutions [Member]    
Beginning balance 69,614,627 24,936,991
Investment 2,302,000 44,636,744
Impairment Charge (972,824)  
Foreign exchange 50,375 40,892
Ending balance 70,994,178 69,614,627
Goodwill [Member]    
Beginning balance 79,518,012 34,840,376
Investment 2,302,000 44,636,744
Impairment Charge (4,975,372)  
Foreign exchange 50,375 40,892
Ending balance $ 76,895,015 $ 79,518,012