SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($) |
12 Months Ended | ||
|---|---|---|---|
Dec. 28, 2025 |
Dec. 29, 2024 |
Dec. 31, 2022 |
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| Deferred transaction costs | $ 150,450 | $ 10,000 | |
| Gain on property sold | 310,182 | ||
| Net book value | 424,000 | ||
| Proceeds from sale of buildings | 47,000 | ||
| Advertising expenses | $ 54,921 | $ 59,438 | |
| Warrant excercise price | $ 5.50 | ||
| Initial lease rent | $ 5,833 | ||
| Warrant Exercised | 2,746,838 | 13,612 | |
| Impairment loss | $ 371,872 | ||
| West St. Paul | |||
| Description of investment | approximately $288,000. In 2024, we closed a leased location in Sioux Falls, South Dakota, resulting in a $90,000 loss on the disposal of equipment, which is included in 2024 operating expenses. On January 2, 2025, we closed the Village Bier Garten, sold certain equipment for $34,500 and assigned the remaining lease to an unrelated party | ||
| Gain on sale of location | $ 550,000 | ||
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- Definition Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of deferred cost, excluding capitalized cost related to contract with customer; classified as noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The difference between the book value and the sale price of options, swaps, futures, forward contracts, and other derivative instruments. This element refers to the gain (loss) included in earnings. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line. No definition available.
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- Definition The cash inflow from sale of buildings. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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