v3.25.2
Consolidated Statement of Changes in Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Oct. 01, 2023 $ 755 [1] $ 5,177,234 $ 9,807,219 $ 14,985,208
Balance, shares at Oct. 01, 2023 [1] 755,179      
Net income (loss) [1] (369,255) (369,255)
Issuance of common stock to directors $ 2 [1] 57,497 57,499
Issuance of common stock to directors, shares [1] 2,091      
Stock-based compensation [1] 9,169 9,169
Balance at Dec. 31, 2023 $ 757 [1] 5,243,900 9,437,964 14,682,621
Balance, shares at Dec. 31, 2023 [1] 757,270      
Balance at Oct. 01, 2023 $ 755 [1] 5,177,234 9,807,219 14,985,208
Balance, shares at Oct. 01, 2023 [1] 755,179      
Net income (loss)       (1,301,709)
Balance at Jun. 30, 2024 $ 757 [1] 5,234,732 8,505,510 13,740,999
Balance, shares at Jun. 30, 2024 [1] 757,270      
Balance at Dec. 31, 2023 $ 757 [1] 5,243,900 9,437,964 14,682,621
Balance, shares at Dec. 31, 2023 [1] 757,270      
Net income (loss) [1] (1,000,324) (1,000,324)
Stock-based compensation [1] 9,168 9,168
Balance at Mar. 31, 2024 $ 757 [1] 5,253,068 8,437,640 13,691,465
Balance, shares at Mar. 31, 2024 [1] 757,270      
Net income (loss) [1] 67,870 67,870
Stock-based compensation [1] (18,336) (18,336)
Balance at Jun. 30, 2024 $ 757 [1] 5,234,732 8,505,510 13,740,999
Balance, shares at Jun. 30, 2024 [1] 757,270      
Balance at Sep. 29, 2024 $ 757 [1] 5,234,732 8,712,738 13,948,227
Balance, shares at Sep. 29, 2024 [1] 757,270      
Net income (loss) [1] 193,041 193,041
Balance at Dec. 29, 2024 $ 757 [1] 5,234,732 8,905,779 14,141,268
Balance, shares at Dec. 29, 2024 [1] 757,270      
Balance at Sep. 29, 2024 $ 757 [1] 5,234,732 8,712,738 13,948,227
Balance, shares at Sep. 29, 2024 [1] 757,270      
Net income (loss)       769,649
Balance at Jun. 29, 2025 $ 754 [1] 5,093,567 9,482,387 14,576,708
Balance, shares at Jun. 29, 2025 [1] 753,607      
Balance at Dec. 29, 2024 $ 757 [1] 5,234,732 8,905,779 14,141,268
Balance, shares at Dec. 29, 2024 [1] 757,270      
Net income (loss) [1] (247,762) (247,762)
Balance at Mar. 30, 2025 $ 757 [1] 5,234,732 8,658,017 13,893,506
Balance, shares at Mar. 30, 2025 [1] 757,270      
Net income (loss) [1] 824,370 824,370
Reverse/Forward Stock Split [2] $ (3) [1] (141,165) (141,168)
Reverse/Forward Stock Split, shares [1],[2] (3,663)      
Balance at Jun. 29, 2025 $ 754 [1] $ 5,093,567 $ 9,482,387 $ 14,576,708
Balance, shares at Jun. 29, 2025 [1] 753,607      
[1] Prior period amounts have been adjusted to reflect the Reverse/Forward Stock Split that became effective on April 30, 2025. Refer to Note 6, Stockholders Equity for further information about the Reverse/Forward Stock Split.
[2] Cash paid for fractional shares. Refer to Note 6, Stockholders Equity for further information about the Reverse/Forward Stock Split.