v3.25.2
ACCRUED EXPENSES (Tables)
6 Months Ended
Jun. 29, 2025
ACCRUED EXPENSES  
Schedule of accrued expenses

 

 

June 29,

2025

 

 

December 29,

2024

 

Accrued real estate taxes

 

$23,173

 

 

$46,401

 

Accrued payroll

 

 

215,177

 

 

 

177,275

 

Accrued payroll taxes

 

 

2,304

 

 

 

6,851

 

Accrued sales taxes payable

 

 

88,460

 

 

 

57,706

 

Accrued vacation pay

 

 

2,423

 

 

 

17,663

 

Accrued gift card liability

 

 

28,729

 

 

 

38,425

 

Other accrued expenses

 

 

16,768

 

 

 

27,035

 

 

 

$377,034

 

 

$371,356