XML 76 R53.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes (Details 3) - USD ($)
12 Months Ended
Dec. 28, 2024
Dec. 30, 2023
INCOME TAXES    
Income taxes using U.S. federal statutory rate, Amount $ (1,855,424) $ 2,308,308
State income taxes, net of federal benefit, Amount 188,037 244,874
Impact on Foreign Repatriation Tax Reform, Amount 252,786 306,330
Impact of goodwill impairment charge, Amount 1,638,143 0
Impact of foreign subsidiaries on effective tax rate, Amount (95,924) (297,728)
Impact of Research & Development tax credit, Amount (472,561) (136,343)
Uncertain tax positions reserve, Amount 14,056 461
Other-net, Amount 52,863 (18,962)
Total income tax computed $ (306,136) $ 2,406,940
Income taxes using U.S. federal statutory rate, Percent 21.00% 21.00%
State income taxes, net of federal benefit, Percent (2.00%) 2.00%
Impact of goodwill impairment charge, percent (18.00%) 0.00%
Impact on Foreign Repatriation Tax Reform, percent 3.00% 3.00%
Impact of foreign subsidiaries on effective tax rate, Percent 1.00% (3.00%)
Impact of Research & Development tax credit, Percentage 5.00% 1.00%
Uncertain tax positions reserve, Percentage 0.00% 0.00%
Other-net, Percent 0.00% 0.00%
Effective income tax rate 4.00% 22.00%