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v3.25.2

Discontinued Operations (Tables) | 6 Months Ended
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Jun. 28, 2025
Discontinued Operations |
Schedule of income from discontinued operations |
|  | Three Months Ended |  |  | Six Months Ended |
|  | June 28, 2025 |  |  | June 29, 2024 |  |  | June 28, 2025 |  |  | June 29, 2024 |
|  | (unaudited) |  |  | (unaudited) |  |  | (unaudited) |  |  | (unaudited) |
Net sales |  | $ | 359,046 |  |  | $ | 587,658 |  |  | $ | 1,670,208 |  |  | $ | 1,282,156 |
Cost of products sold |  |  | (421,730 | ) |  |  | (833,300 | ) |  |  | (1,653,484 | ) |  |  | (1,570,456 | )
Gross margin |  |  | (62,684 | ) |  |  | (245,642 | ) |  |  | 16,724 |  |  |  | (288,300 | )
Selling and administrative expenses |  |  | (100,854 | ) |  |  | (396,267 | ) |  |  | (388,847 | ) |  |  | (774,859 | )
Income from disposal of discontinued Unit |  |  | 2,016,696 |  |  |  | - |  |  |  | 2,016,696 |  |  |  | - |
Operating Income (Loss) |  |  | 1,853,158 |  |  |  | (641,909 | ) |  |  | 1,644,573 |  |  |  | (1,063,159 | )
Interest expense |  |  | (70,699 | ) |  |  | (82,994 | ) |  |  | (147,882 | ) |  |  | (167,497 | )
Income (Loss) from discontinued operations before income taxes |  |  | 1,782,459 |  |  |  | (724,903 | ) |  |  | 1,496,691 |  |  |  | (1,230,656 | )
Income tax (expense) benefit |  |  | (377,282 | ) |  |  | 162,585 |  |  |  | (315,952 | ) |  |  | 274,929 |
Income (Loss) from discontinued operations, net of tax |  | $ | 1,405,177 |  |  | $ | (562,318 | ) |  | $ | 1,180,739 |  |  | $ | (955,727 | )

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