v3.22.2.2
Leases (Tables)
9 Months Ended
Oct. 08, 2022
Leases [Abstract]  
Schedule of Operating Lease Liabilities
Operating lease liabilities consisted of the following:
October 8, 2022January 1, 2022
Total operating lease liabilities$2,713,940 $2,802,772 
Less: Current portion of operating lease liabilities(462,380)(465,121)
Noncurrent operating lease liabilities$2,251,560 $2,337,651 
Lease, Cost Total lease cost was comprised of the following:
Twelve Weeks EndedForty Weeks Ended
October 8, 2022October 9, 2021October 8, 2022October 9, 2021
Operating lease cost$130,108 $124,084 $433,147 $410,253 
Variable lease cost40,910 35,144 136,183 112,864 
Total lease cost$171,018 $159,228 $569,330 $523,117 
Lessee, Operating Lease, Liability, Maturity
The future maturity of lease liabilities as of October 8, 2022 were as follows:

Remainder of 2022$71,651 
2023564,385 
2024504,295 
2025470,989 
2026360,570 
Thereafter1,085,608 
Total lease payments3,057,498 
Less: Imputed interest(343,558)
Total operating lease liabilities$2,713,940 
Schedule of Other Information Relating to Lease Liabilities
Other information relating to our lease liabilities is as follows:
Forty Weeks Ended
October 8, 2022October 9, 2021
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases$478,658 $418,596 
Right-of-use assets obtained in exchange for lease obligations:
Operating leases$343,950 $460,351