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Income Taxes: Reconciliation, Components and Deferred Taxes (Details) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 25, 2021 | Dec. 26, 2020
Income Taxes: |  |  |
Federal statutory tax rate (as a percent) | 21.00% | 21.00% | 21.00%
Reconciliation of the expected federal income tax expense based on the federal statutory tax rate to the actual income tax expense |  |  |
Federal income tax expense at statutory rate (21%, 21%, 35%) | $ 10,664,500 | $ 10,472,100 | $ 8,088,600
Change in valuation allowance | (6,600) | (1,914,400) | 54,000
State and local income taxes, net of federal benefit | 1,515,900 | 1,546,400 | 1,368,500
Permanent differences, including stock option expenses | (955,900) | (2,332,600) | (1,027,300)
Expiration of attributes |  | 2,057,000 |
Adjustment to uncertain tax positions | 185,300 | 163,400 | 85,100
Other, net | (44,600) | (44,500) | 125,200
Total provision for income taxes | 11,358,600 | 9,947,400 | 8,694,100
Current provision for income taxes: |  |  |
Federal | 8,892,200 | 8,782,000 | 7,836,000
State | 2,167,900 | 2,193,900 | 1,795,800
Foreign | 586,200 | 333,500 | 286,000
Current provision | 11,646,300 | 11,309,400 | 9,917,800
Deferred provision for income taxes: |  |  |
Federal | (351,500) | (1,435,000) | (1,202,100)
State | 63,800 | 73,000 | (21,600)
Deferred provision | (287,700) | (1,362,000) | (1,223,700)
Total provision for income taxes | 11,358,600 | 9,947,400 | $ 8,694,100
Deferred tax assets: |  |  |
Accounts receivable and lease reserves | 1,900 | 15,500 |
Non-qualified stock option expense | 1,540,100 | 1,405,400 |
Deferred revenue | 1,584,600 | 1,663,500 |
Trademarks | 34,700 | 32,600 |
Lease deposits | 72,700 | 270,500 |
Impairment of note investments | 529,500 | 532,000 |
Lease revenue and initial direct costs | 63,400 |  |
Foreign tax credits | 372,100 | 376,200 |
Valuation allowance | (901,600) | (908,200) |
Other | 271,600 | 276,500 |
Total deferred tax assets | 3,569,000 | 3,664,000 |
Deferred tax liabilities: |  |  |
Lease revenue and initial direct costs |  | (362,200) |
Depreciation and amortization | (28,600) | (49,100) |
Total deferred tax liabilities | (28,600) | (411,300) |
Total net deferred tax liabilities | $ 3,540,400 | $ 3,252,700 |

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