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GOODWILL
 12 Months Ended
Jan. 01, 2022
GOODWILL  
GOODWILL

5. GOODWILL

 

The following is a roll-forward of goodwill for 2021 and 2020:

 

 

 

2021

 

 

 

 

 

Beginning Balance

 

$72,219,404

 

Foreign Exchange

 

 

(7,531)

Ending Balance

 

$72,211,873

 

 

 

 

 

 

 

 

2020

 

 

 

 

 

 

Beginning Balance

 

$70,839,853

 

Investment in Hallink

 

 

2,302,000

 

Impairment Charge

 

 

(972,824)

Foreign Exchange

 

 

50,375

 

Ending Balance

 

$72,219,404