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Note 10 - Income Taxes - Effective Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 02, 2022
Jan. 03, 2021
Dec. 29, 2019
Income tax (benefit) at statutory rate $ (1,364) $ (2,331) $ (3,260)
State taxes 3 3 (42)
Foreign taxes 124 34 41
Stock compensation and other permanent differences (155) 171 245
PPP Loan Forgiveness (250) 0 0
R&D Tax Credits (230) (261) (286)
Expired tax attributes 3,304 208 1,085
Future benefit of deferred tax assets not recognized 1,312 (2,227) (2,277)
Other 0 0 (140)
Provision for (benefit from) income taxes $ 119 $ 51 $ (80)