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Leases (Tables)

12 Months Ended

Dec. 30, 2023

Leases

Schedule of Lease Expense

 Schedule of Lease Expense

		2023				2022
Operating lease cost		$	865,377			$	985,967

Schedule of Future Lease Payment Under Non-cancellable Lease

At December 30, 2023, the Company’s future lease payments under non-cancellable leases were as follows:

 Schedule of Future Lease Payment Under Non-cancellable Lease

2024		$	795,884
2025			639,373
2026			604,000
2027			604,000
2028			201,333
Thereafter			—
Total future lease payments			2,844,590
Less imputed interest			(360,105	)
Total		$	2,484,485

Schedule of Supplemental Information Related To Leases

Supplemental cash flow information related to leases was as follows:

 Schedule of Supplemental Information Related To Leases

		2023				2022
Cash paid for amounts included in the measurement of operating lease liabilities		$	983,289			$	993,633

Other information related to leases was as follows:

		2023				2022
Weighted Average Discount Rate—Operating Leases			6.21	%			5.94	%
Weighted Average Remaining Lease Term—Operating Leases (in years)			4.04				4.69

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Schedule of Supplemental Information Related to Leases [Table Text Block]

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- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-4

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- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-6

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