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FEDERAL AND STATE INCOME TAXES (Details 2) - USD ($)
$ in Thousands
Dec. 30, 2023
Dec. 31, 2022
FEDERAL AND STATE INCOME TAXES    
Federal and state net operating loss carryforward $ 13,770 $ 12,006
Tax credit carryforwards 1,977 1,977
Allowance for uncollectible accounts 986 491
Accruals not yet deductible for tax purposes 448 548
Goodwill 112 177
Capitalized research & development expenses 1,748 1,086
Depreciation 8 0
Lease payable 1,696 1,897
Total noncurrent deferred tax assets 20,745 18,182
Less: valuation allowance (19,442) (16,166)
Depreciation 0 (10)
Total noncurrent deferred tax assets, net 1,303 2,016
Other 108 116
Right to use asset 1,195 1,890
Total noncurrent deferred tax liabilities (1,303) (2,016)
Net deferred tax assets/deferred tax liabilities $ 0 $ 0