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Note 9 - Income Taxes - Effective Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 01, 2023
Jan. 02, 2022
Jan. 03, 2021
Income tax benefit at statutory rate $ (876) $ (1,364) $ (2,331)
State taxes 3 3 3
Foreign taxes 106 124 34
Stock compensation and other permanent differences 21 (155) 171
PPP loan forgiveness 0 (250) 0
R&D tax credits (318) (230) (261)
Expired tax attributes 3,563 3,303 208
Future benefit of deferred tax assets not recognized 2,401 1,312 (2,227)
Provision for income taxes $ 98 $ 119 $ 51