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CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (Unaudited) - USD ($)
Total
Common Stock
Additional Paid-In Capital
Accumulated (Deficit)
Treasury Stock
Balance, shares at Jan. 02, 2022   6,447,506      
Balance, amount at Jan. 02, 2022 $ 10,628,353 $ 12,895 $ 11,215,696 $ (600,238) $ 0
Stock-based compensation 102,300 $ 0 102,300 0 0
Shares issued in exercise of warrants, shares   13,612      
Shares issued in exercise of warrants, amount 74,866 $ 27 74,839 0 0
Net loss (224,531) $ 0 0 (224,531) 0
Balance, shares at Oct. 02, 2022   6,461,118      
Balance, amount at Oct. 02, 2022 10,580,988 $ 12,922 11,392,835 (824,769) 0
Balance, shares at Jul. 03, 2022   6,461,118      
Balance, amount at Jul. 03, 2022 10,726,994 $ 12,922 11,363,935 (649,863) 0
Stock-based compensation 28,900 0 28,900 0 0
Net loss (174,906) $ 0 0 (174,906) 0
Balance, shares at Oct. 02, 2022   6,461,118      
Balance, amount at Oct. 02, 2022 10,580,988 $ 12,922 11,392,835 (824,769) 0
Balance, shares at Jan. 01, 2023   6,396,118      
Balance, amount at Jan. 01, 2023 10,152,622 $ 12,792 11,409,235 (1,162,523) (106,882)
Stock-based compensation 118,000 0 118,000 0 0
Net loss (379,006) $ 0 0 (379,006) 0
Treasury stock purchase, shares   (150,000)      
Treasury stock purchase, amount (250,225) $ (300)   0 (249,925)
Balance, shares at Oct. 01, 2023   6,246,118      
Balance, amount at Oct. 01, 2023 9,641,391 $ 12,492 11,527,235 (1,541,529) (356,807)
Balance, shares at Jul. 02, 2023   6,246,118      
Balance, amount at Jul. 02, 2023 9,604,177 $ 12,492 11,486,535 (1,538,043) (356,807)
Stock-based compensation 40,700 0 40,700 0 0
Net loss (3,486) $ 0 0 (3,486) 0
Balance, shares at Oct. 01, 2023   6,246,118      
Balance, amount at Oct. 01, 2023 $ 9,641,391 $ 12,492 $ 11,527,235 $ (1,541,529) $ (356,807)