XML 23 R11.htm IDEA: XBRL DOCUMENT v3.24.0.1
Goodwill
 12 Months Ended
Dec. 30, 2023
Goodwill  
4. Goodwill

4. GOODWILL

 

The following is a roll-forward of goodwill for 2023 and 2022:

 

 

 

2023

 

 

 

 

 

Beginning Balance

 

$70,777,459

 

Acquisition

 

 

444,840

 

Disposition

 

 

(498,443)

Foreign Exchange

 

 

53,037

 

Ending Balance

 

$70,776,893

 

 

 

 

 

 

 

 

2022

 

 

 

 

 

 

Beginning Balance

 

$72,211,873

 

Disposition

 

 

(1,225,226)

Foreign Exchange

 

 

(209,188)

Ending Balance

 

$70,777,459