INCOME TAXES (Details 2) - USD ($)	12 Months Ended
Jan. 02, 2021	Dec. 28, 2019
Current
Federal	$ (503,106)	$ 2,783,481
Foreign	1,096,839	1,001,270
State	223,978	489,921
Deferred
Federal	(46,555)	(756,206)
Foreign	(65,315)	(225,014)
State	(85,751)	(353,623)
Provision for income taxes	$ 620,090	$ 2,939,829

Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.

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