v3.26.1
ACCRUED EXPENSES
6 Months Ended
Jun. 28, 2026
ACCRUED EXPENSES  
ACCRUED EXPENSES

NOTE 4 – ACCRUED EXPENSES

 

Accrued expenses consisted of the following at: 

 

 

 

June 28,

 2026

 

 

December 28,

2025

 

Accrued payroll and payroll taxes

 

$195,952

 

 

$225,866

 

Accrued sales taxes payable

 

 

84,946

 

 

 

54,231

 

Accrued real estate taxes

 

 

51,369

 

 

 

44,744

 

Accrued gift card liability

 

 

37,808

 

 

 

46,779

 

Accrued vacation pay

 

 

30,000

 

 

 

30,000

 

Other accrued expenses

 

 

6,285

 

 

 

20,247

 

 

 

 

 

 

 

 

 

 

 

 

$406,360

 

 

$421,867