SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($) |
6 Months Ended | ||||
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Jun. 02, 2022 |
Jun. 29, 2025 |
Jun. 30, 2024 |
Dec. 29, 2024 |
Dec. 31, 2023 |
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Investment Ownership Percentage | 40.70% | 40.70% | |||
Common shares | 11,095,085 | ||||
Acquired amount | $ 1,390,000 | ||||
Federal and state rate | 27.50% | ||||
Valuation allowance | $ 633,000 | ||||
Federal NOL carryforwards | 3,100,000 | ||||
Warrant excercise price | $ 0.114 | ||||
Equity method investment | 996,357 | $ 424,000 | $ 304,000 | ||
Inventory | (25,500) | $ 33,814 | |||
Investment | |||||
Equity method investment | 996,357 | ||||
Notes receivable - related party | 359,221 | ||||
Inventory | 292,372 | ||||
Investment | NGI Corporation | |||||
Inventory | $ 292,372 | ||||
Investment | Bagger Dave's [Member] | |||||
Investment Ownership Percentage | 40.70% | 40.70% | |||
Total investment | $ 99,734 | $ 304,439 | |||
Sales of investee | 2,636,973 | ||||
Share of loss | 204,705 | ||||
Investee net loss | $ 502,959 |
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- Definition The amount of cash as of the balance sheet date that is not insured by the Federal Deposit Insurance Corporation. No definition available.
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Sum of the carrying amounts as of the balance sheet date of all investments. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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