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Investment in Leasing Operations: (Tables)

12 Months Ended

Dec. 30, 2023

Investment in Leasing Operations:

Schedule of investment in leasing operations

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​	​	​	​	​	​	​
​		December 30, 2023			December 31, 2022
Direct financing and sales-type leases:	​	​	​	​	​	​
Minimum lease payments receivable	​	$	77,100	​	$	294,100
Estimated unguaranteed residual value of equipment	​		17,700	​		461,700
Unearned lease income, net of initial direct costs deferred	​		(6,700)	​		(103,800)
Security deposits	​		(28,100)	​		(303,300)
Total investment in direct financing and sales-type leases	​		60,000	​		348,700
Allowance for credit losses	​		(1,500)	​		(7,100)
Net investment in direct financing and sales-type leases	​		58,500	​		341,600
Operating leases:	​	​	​	​	​	​
Operating lease assets	​		876,500	​		716,100
Less accumulated depreciation and amortization	​		(859,900)	​		(707,400)
Net investment in operating leases	​		16,600	​		8,700
Total net investment in leasing operations	​	$	75,100	​	$	350,300

Schedule of future minimum lease payments receivable under lease contracts and the amortization of unearned lease income, net of initial direct costs deferred

Future minimum lease payments receivable under lease contracts and the amortization of unearned lease income, net of initial direct costs deferred, is as follows as of December 30, 2023:

​

​	​	​	​	​	​	​	​
​	​	Direct Financing and Sales-Type Leases
​		Minimum Lease			Income
Fiscal Year	​	Payments Receivable		​	Amortization
2024	​	$	77,100	​	$	6,700	​
Thereafter	​	​	—	​	​	—	​
​	​	$	77,100	​	$	6,700	​

Schedule of components of leasing income

​

​	​	​	​	​	​	​	​	​	​
​	​	Year Ended		​	Year Ended		​	Year Ended
​		December 30, 2023			December 31, 2022		​	December 25, 2021
Interest income on direct financing and sales-type leases	​	$	246,200	​	$	760,500	-	$	1,755,200
Selling profit (loss) at commencement of sales-type leases	​		94,900	​		1,326,900	​	​	1,829,800
Operating lease income	​	​	2,999,400	​	​	2,243,300	​	​	2,017,300
Income on sales of equipment under lease	​	​	834,500	​	​	1,798,000	​	​	4,799,400
Other	​	​	591,200	​	​	809,000	​	​	746,600
Leasing income	​	$	4,766,200	​	$	6,937,700	​	$	11,148,300

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