XML 44 R35.htm IDEA: XBRL DOCUMENT v3.25.3
Discontinued Operations (Details 1) - Discontinued Operations [Member] - USD ($)
Sep. 27, 2025
Dec. 28, 2024
Cash $ 0 $ 833,141
Accounts receivable 0 2,533,357
Inventory 0 784,485
Prepaid expenses 0 789,438
Right of use assets 0 131,407
Total assets of discontinued operations 0 5,071,828
Current assets of discontinued operations? 0 5,071,828
Total assets of discontinued operation 0 5,071,828
Accounts payable disposal 0 756,842
Accrued compensation and other accrued expenses 0 1,242,812
Current portion of lease liability 0 128,670
Other long-term liabilities 0 16,249
Total liabilities of discontinued operations 0 2,144,573
Current liabilities of discontinued operations? 0 2,144,573
Total liabilities of discontinued operation $ 0 $ 2,144,573