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LEASES (Tables)

3 Months Ended

Mar. 28, 2026

Leases

SCHEDULE OF LEASE EXPENSE

SCHEDULE OF LEASE EXPENSE 

		Three months ended				Three months ended
		March 28, 2026				March 29, 2025
Operating lease cost		$	184,402			$	216,147

SCHEDULE OF FUTURE LEASE PAYMENT UNDER NON-CANCELLABLE LEASES

At March 28, 2026, the Company’s future lease payments under non-cancellable leases were as follows:

SCHEDULE OF FUTURE LEASE PAYMENT UNDER NON-CANCELLABLE LEASES 

2026 (excluding the three months ended March 28, 2026)		$	549,933
2027			669,255
2028			201,333
2029
2030
Total future lease payments			1,420,521
Less effects of discounting			(97,791	)
Total		$	1,322,730

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 28, 2026 were as follows:

SCHEDULE OF OPERATING LEASE PAYMENTS RECOGNIZED IN CONSOLIDATED BALANCE SHEETS 

		March 28, 2026
Operating lease liabilities–current		$	661,355
Operating lease liabilities–noncurrent			661,375
Total lease liabilities		$	1,322,730

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 28, 2026				March 29, 2025
Cash paid for amounts included in the measurement of operating lease liabilities		$	182,677			$	215,549

Other information related to leases was as follows:

		March 28, 2026				March 29, 2025
Weighted Average Discount Rate–Operating Leases			6.77	%			6.80	%
Weighted Average Remaining Lease Term–Operating Leases (in years)			1.99				2.96

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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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