| Schedule of accrued expenses |
As of March 29, 2026 and June 29, 2025, accounts payable and accrued expenses consist of: | | | | | | | | | | | | | March 29, 2026 | | June 29, 2025 | | Accounts Payable | $ | 41,727 | | | $ | 33,863 | | | Customer deposits | 32,223 | | | 12,811 | | | Interest | 26,933 | | | 9,164 | | | Compensation | 16,459 | | | 13,677 | | | Deferred revenue | 15,301 | | | 17,804 | | | Taxes and Licenses | 14,220 | | | 16,622 | | | Insurance | 14,046 | | | 13,288 | | | Utilities | 4,603 | | | 5,070 | | | Professional fees | 3,706 | | | 4,221 | | | Other | 14,405 | | | 18,668 | | | Total accounts payable and accrued expenses | $ | 183,623 | | | $ | 145,188 | |
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