v3.25.2
RELATED PARTY TRANSACTION (Tables)
6 Months Ended
Jun. 29, 2025
RELATED PARTY TRANSACTION  
Schedule of Investment in NGI

 

 

Shares

 

 

Warrants

 

 

Loans

 

 

Total Investment

 

 

Bottle Inventory

 

Balance, December 31, 2023

 

 

336,496

 

 

 

392,697

 

 

$0

 

 

$304,000

 

 

$0

 

2024 Activity

 

 

0

 

 

 

0

 

 

 

120,000

 

 

 

120,000

 

 

 

0

 

Balance, December 29, 2024

 

 

336,496

 

 

 

392,697

 

 

 

120,000

 

 

 

424,000

 

 

 

0

 

26 weeks ended June 29, 2025

 

 

0

 

 

 

 0

 

 

 

572,357

 

 

 

572,357

 

 

 

292,372

 

Balance, June 29, 2025

 

 

336,496

 

 

 

392,697

 

 

$692,357

 

 

$996,357

 

 

$292,372