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Note 10 - Income Taxes - Effective Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 29, 2024
Dec. 31, 2023
Jan. 01, 2023
Income tax benefit at statutory rate, amount $ (806) $ (55) $ (876)
Income tax benefit at statutory rate, percent 21.00% 21.00% 21.00%
State taxes, amount $ (2) $ 9 $ 3
State taxes, percent 0.10% (3.40%) (0.10%)
Foreign taxes, amount $ 17 $ 0 $ 106
Foreign taxes, percent (0.40%) (0.10%) (2.50%)
Stock compensation and other permanent differences, amount $ 8 $ (740) $ 21
Stock compensation and other permanent differences (0.20%) 282.90% (0.50%)
162(m), amount $ 147 $ 0 $ 0
162(m), percent (3.80%) 0.00% 0.00%
R&D tax credits $ (543) $ (480) $ (318)
R&D tax credits 14.10% 183.80% 7.60%
Expired tax attributes, amount $ 585 $ 1,290 $ 3,563
Expired tax attributes, percent (15.30%) (493.50%) (85.50%)
Future benefit of deferred tax assets not recognized, amount $ 597 $ (22) $ (2,401)
Future benefit of deferred tax assets not recognized, percent (15.60%) 8.60% 57.60%
Provision for income taxes, amount $ 3 $ 2 $ 98
Provision for income taxes, percent (0.10%) (0.70%) (2.40%)