XML 54 R41.htm IDEA: XBRL DOCUMENT v3.22.0.1

LEASES (Tables)

12 Months Ended

Dec. 26, 2021

Leases, Operating [Abstract]

Lessee, Operating Lease, Liability, Maturity

The undiscounted annual future minimum lease payments of continuing operations consist of the following at:

			December 26, 2021
2022			$	2,073,058
2023			1,561,952
2024			973,510
2025			277,095
Total lease payment			4,885,615
Interest			(304,092)
Present value of lease liabilities			$	4,581,523

X

- References

No definition available.

+ Details

Name:	us-gaap_LeasesOperatingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980

+ Details

Name:	us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration