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LEASES (Tables)

3 Months Ended

Mar. 29, 2025

Leases

SCHEDULE OF LEASE EXPENSE

The components of lease expense were as follows:

SCHEDULE OF LEASE EXPENSE 

		Three months ended				Three months ended
		March 29, 2025				March 30, 2024
Operating lease cost		$	216,147			$	227,802

SCHEDULE OF FUTURE LEASE PAYMENT UNDER NON-CANCELLABLE LEASE

At March 29, 2025, the Company’s future lease payments under non-cancellable leases were as follows:

 SCHEDULE OF FUTURE LEASE PAYMENT UNDER NON-CANCELLABLE LEASE

2025 (excluding the three months ended March 29, 2025)		$	550,705
2026			732,611
2027			669,255
2028			201,333
2029			—
Total future lease payments			2,153,904
Less effects of discounting			(216,815	)
Total		$	1,937,089

SCHEDULE OF OPERATING LEASE PAYMENTS RECOGNIZED IN CONSOLIDATED BALANCE SHEETS

The Company’s lease liabilities recognized in the Company’s condensed consolidated balance sheet at March 29, 2025 were as follows:

 SCHEDULE OF OPERATING LEASE PAYMENTS RECOGNIZED IN CONSOLIDATED BALANCE SHEETS

		March 29, 2025
Operating lease liabilities–current		$	614,359
Operating lease liabilities–noncurrent			1,322,730
Total lease liabilities		$	1,937,089

SCHEDULE OF SUPPLEMENTAL INFORMATION RELATED TO LEASES

Supplemental cash flow information related to leases was as follows:

SCHEDULE OF SUPPLEMENTAL INFORMATION RELATED TO LEASES 

		Three months ended				Three months ended
		March 29, 2025				March 30, 2024
Cash paid for amounts included in the measurement of operating lease liabilities		$	215,549			$	216,272

Other information related to leases was as follows:

		March 29, 2025
Weighted Average Discount Rate–Operating Leases			6.80	%
Weighted Average Remaining Lease Term–Operating Leases (in years)			2.96

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- Definition

Schedule of Operating Lease Payments Recognized in Consolidated Balance Sheets [Table Text Block]

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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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