XML 17 R30.htm IDEA: XBRL DOCUMENT v3.20.1
(8) Income Taxes - Deferred tax assets (Details) - USD ($)
Dec. 28, 2019
Dec. 29, 2018
Deferred Tax Assets:    
Net operating loss carryforwards $ 884,508 $ 738,213
Stock compensation 543,614 524,893
Credit carryforwards 1,317,445 1,365,068
Inventory 316,943 281,192
Accrued liabilities 18,920 21,615
Depreciation 237,449 215,936
Other 2,732 2,985
Gross deferred tax assets 3,321,611 3,149,902
Valuation allowance 3,173,738 2,963,155
Net deferred tax assets $ 147,873 $ 186,747