v3.25.2
LEASES (Details Narrative)
3 Months Ended 6 Months Ended
Jun. 29, 2025
USD ($)
Jun. 30, 2024
USD ($)
Jun. 29, 2025
USD ($)
ft²
Jun. 30, 2024
USD ($)
Total operating lease expense $ 73,000 $ 85,000 $ 147,000 $ 155,000
Cash paid for leases 68,000 79,000 141,000 146,000
Variable expenses $ 11,000 $ 9,000 20,000 $ 26,000
Corporate Office Space [Member]        
Monthly rent     1,400  
PIE Assets [Member]        
Monthly rent     $ 10,000  
Lease term     60 months  
Restaurant space | ft²     3,500  
Remaining lease obligation     $ 809,000  
Operating lease obligation     $ 1,055,000  
Present value discounted     4.50%  
Annual escalation     3.00%  
Keegan Assets [Member]        
Lease term     131 months  
Restaurant space | ft²     2,800  
Remaining lease obligation     $ 483,000  
Operating lease obligation     $ 624,000  
Present value discounted     3.75%  
Annual escalation     3.00%  
Monthly lease payment     $ 5,000  
Schnitzel Haus [Member]        
Lease term     44 months  
Remaining lease obligation     $ 146,000  
Operating lease obligation     $ 182,878  
Annual escalation     6.50%  
Monthly lease payment     $ 5,400