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LEASES

9 Months Ended

Sep. 25, 2022

Leases [Abstract]

Leases

LEASES

For operating leases, the weighted average remaining lease term was 2.1 years and 2.7 years at September 25, 2022 and December 26, 2021, respectively. The weighted average discount rate was 5.0% at September 25, 2022 and December 26, 2021. The Company's future operating lease obligations that have not yet commenced are immaterial.

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

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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- References

No definition available.

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- Definition

The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-URI https://asc.fasb.org/subtopic&trid=77888251

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