XML 68 R54.htm IDEA: XBRL DOCUMENT v3.22.0.1
INCOME TAXES (Details 1) - USD ($)
12 Months Ended
Jan. 01, 2022
Jan. 02, 2021
Income loss from continue operation $ 19,070,560 $ 13,216,810
Income loss from discontinued operation (8,936,924) (7,191,198)
Income loss before tax 10,133,636 6,025,612
Foreign Country [Member]    
Income loss from continue operation 4,495,749 829,516
Income loss from discontinued operation 0 0
Income loss before tax 4,495,749 829,516
Domestic Country [Member]    
Income loss from continue operation 14,574,811 12,387,294
Income loss from discontinued operation (8,936,924) (7,191,198)
Income loss before tax $ 5,637,887 $ 5,196,096