v3.26.1
LEASES (Details Narrative)
12 Months Ended
Jan. 02, 2025
USD ($)
May 13, 2024
USD ($)
Dec. 28, 2025
USD ($)
ft²
Dec. 29, 2024
USD ($)
Net lease liability     $ 215,000  
Impairment charge $ 215,000   215,000 $ 371,872
Total operating lease expense     326,000 408,696
Cash paid for leases     288,000 330,000
Variable expenses     $ 37,000 57,525
Weighted average remaining lease term     5 months 18 days  
Lease term   44 months    
Incremental borrowing rate     4.50%  
Remaining lease obligation   $ 5,400    
West Fargo, North Dakota        
Monthly rent     $ 1,350  
Keegan Assets [Member]        
Lease term     131 months  
Restaurant space | ft²     2,800  
Remaining lease obligation     $ 458,587 505,626
Operating lease obligation     $ 624,000  
Present value discounted     3.75%  
Annual escalation     3.00%  
Monthly lease payment     $ 5,000  
Monthly base rent     5,628  
PIE Assets [Member]        
Monthly rent     $ 10,000  
Lease term     60 months  
Restaurant space | ft²     3,500  
Remaining lease obligation     $ 771,907 847,949
Operating lease obligation     $ 1,055,000  
Present value discounted     4.50%  
Annual escalation     3.00%  
Monthly base rent     $ 10,609  
VBG Assets [Member]        
Lease term     60 months  
Restaurant space | ft²     3,000  
Annual escalation     3.00%  
Monthly lease payment     $ 8,200  
Schnitzel Haus [Member]        
Lease term     44 months  
Restaurant space | ft²     4,200  
Remaining lease obligation     $ 122,953 $ 161,774
Operating lease obligation     $ 182,478  
Annual escalation     6.50%  
Monthly lease payment     $ 5,400