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v3.22.2.2

LEASES (Tables) | 9 Months Ended
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Sep. 25, 2022
Leases [Abstract] |
Supplement Cash Flow Information | The supplement cash flow information related to the Company's operating leases were as follows:
|  | Thirteen Weeks Ended |  | Thirty-nine Weeks Ended
|  | September 25, 2022 |  | September 26, 2021 |  | September 25, 2022 |  | September 26, 2021
Cash paid for operating leases |  | $ | 520,500 |  |  | $ | 579,844 |  |  | $ | 1,601,411 |  |  | $ | 1,739,688 |
Operating lease costs |  | $ | 453,095 |  |  | $ | 519,496 |  |  | $ | 1,413,369 |  |  | $ | 1,565,289 |
Short-term lease costs |  | $ | 55,541 |  |  | $ | 75,406 |  |  | $ | 92,769 |  |  | $ | 108,514 |
Lessee, Operating Lease, Liability, Maturity | The undiscounted annual future minimum lease payments consist of the following at:
|  | September 25, 2022
2022 |  | $ | 495,580 |
2023 |  | 1,554,046 |
2024 |  | 1,019,244 |
2025 |  | 270,793 |
Total lease payments |  | 3,339,663 |
Imputed interest |  | (166,511) |
Present value of lease liabilities |  | $ | 3,173,152 |

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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