v3.26.1
RELATED PARTY TRANSACTION (Tables)
6 Months Ended
Jun. 28, 2026
RELATED PARTY TRANSACTIONS  
Summary of financial information BDVB

 

 

June 28,

 

 

December 28,

 

Balance Sheet Information

 

2026

 

 

2025

 

Total current assets

 

$179,941

 

 

$173,665

 

Total non-current assets, net

 

 

1,672,542

 

 

 

1,650,670

 

Total assets

 

$1,852,483

 

 

$1,824,335

 

 

 

 

 

 

 

 

 

 

Current liabilities

 

$480,331

 

 

$615,819

 

Total non-current liabilities

 

 

1,166,657

 

 

 

1,136,980

 

Total liabilities

 

$1,646,988

 

 

$1,752,799

 

Stockholders' equity

 

 

205,495

 

 

 

71,536

 

Total liabilities and stockholders' equity

 

$1,852,483

 

 

$1,824,335

 

 

 

26 Weeks Ended

 

 

26 Weeks Ended

 

 

13 Weeks Ended

 

 

13 Weeks Ended

 

 

 

June 28, 2026

 

 

June 29, 2025

 

 

June 28, 2026

 

 

June 29, 2025

 

Revenue

 

$2,946,242

 

 

$2,636,973

 

 

$1,486,007

 

 

$1,308,506

 

Depreciation and amortization

 

 

(21,771)

 

 

(158,598)

 

 

(10,885)

 

 

(80,799)

Other costs and expenses

 

 

(3,152,503)

 

 

(2,979,013)

 

 

(1,559,411)

 

 

(1,419,419)

Operating loss

 

 

(228,032)

 

 

(500,638)

 

 

(84,289)

 

 

(191,712)

Gain on sale of assets

 

 

361,991

 

 

 

-

 

 

 

-

 

 

 

-

 

Net income (loss)

 

$133,959

 

 

$(500,638)

 

$(84,289)

 

$(191,712)