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FEDERAL AND STATE INCOME TAXES (Details Narrative) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 25, 2021
Valuation allowance $ 3,800  
Decrease in effective tax rate 1.39% 0.29%
Description of taxable income 80% of taxable income when utilized. For NOL’s incurred in tax year 2017 and prior, the limitation to 80% of taxable income does not apply, but the NOL’s are subject to expiration  
Income tax expense $ 39  
Description of expire expire in 2032  
Federal net operating loss carry-forward $ 5,290  
Net loss 18,500 $ 5,600
Federal And State Income Taxes [Member]    
Provision for federal and state income taxes $ 188 256
P P P Loan Forgiveness And Stock Compensation [Member]    
Effective income tax rate 1.02%  
Tax expenses $ 91 $ 60