v3.25.4
Note 9 - Accrued Expenses
12 Months Ended
Dec. 27, 2025
Notes to Financial Statements  
Accounts Payable and Accrued Liabilities Disclosure [Text Block]

(9) Accrued Expenses

 

Accrued expenses at December 27, 2025 and December 28, 2024 consist of the following:

 

   

2025

   

2024

 

Accrued legal and accounting

  $ 101,605     $ 138,600  

Accrued payroll and related costs

    683,631       254,737  

Accrued other

    122,674       519,942  
                 
    $ 907,910     $ 913,279  

 

Included in 2024 Accrued other is $288,000 as a reserve for potential credits to be issued as part of a quality issue with a major customer which was set up at the end of 2023. These credits were issued in 2025.