PROPERTY AND EQUIPMENT (Details) - USD ($) |
Jun. 29, 2025 |
Dec. 29, 2024 |
|---|---|---|
| PROPERTY AND EQUIPMENT | ||
| Land | $ 435,239 | $ 435,239 |
| Equipment | 3,985,458 | 4,149,525 |
| Buildings and leasehold improvements | 2,577,155 | 2,915,784 |
| Total property and equipment | 6,997,852 | 7,500,548 |
| Accumulated depreciation | (3,586,034) | (3,575,663) |
| Net | 3,411,818 | 3,924,885 |
| Less - property held for sale | (682,894) | (258,751) |
| Less - impairment charge | 0 | (322,794) |
| Net property and equipment | $ 2,728,924 | $ 3,343,340 |
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- References No definition available.
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- References No definition available.
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- Definition Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before accumulated depreciation of building structures held for productive use including addition, improvement, or renovation to the structure, including, but not limited to, interior masonry, interior flooring, electrical, and plumbing. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before accumulated depletion of real estate held for productive use, excluding land held for sale. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before accumulated depreciation of tangible personal property used to produce goods and services, including, but is not limited to, tools, dies and molds, computer and office equipment. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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