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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

9 Months Ended

Sep. 25, 2022

Accounting Policies [Abstract]

Revenue from External Customers by Geographic Areas

Geographic revenue from continuing operations in excess of 10% of the Company's consolidated revenue in Fiscal 2022 and the related percentage for Fiscal 2021 was generated in the following areas:     

						Thirty-nine Weeks Ended
						September 25, 2022						September 26, 2021
Tennessee						11		%				12		%
Texas						23		%				23		%

Summary of Valuation Allowance

Changes in the allowance for credit losses from continuing operations are as follows:

						Thirteen Weeks Ended												Thirty-nine Weeks Ended
						September 25, 2022						September 26, 2021						September 25, 2022						September 26, 2021
Beginning balance						$	448,622					$	521,001					$	448,622					$	492,087
Provision for credit losses, net						82,500						88,607						215,958						246,048
Amounts written off, net						(82,500)						(88,607)						(215,958)						(217,134)
Ending balance						$	448,622					$	521,001					$	448,622					$	521,001

Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share

The following is a reconciliation of the number of shares used in the calculation of basic and diluted earnings per share for the respective periods:

									Thirteen Weeks Ended												Thirty-nine Weeks Ended
									September 25, 2022						September 26, 2021						September 25, 2022						September 26, 2021
Weighted-average number of common shares outstanding:									10,492,396						10,380,900						10,464,549						10,351,319
Effect of dilutive securities:
			Stock options and restricted stock						40,522						46,212						46,325						53,581
Weighted-average number of diluted common shares outstanding									10,532,918						10,427,112						10,510,874						10,404,900
			Stock options and restricted stock						459,366						408,050						363,850						408,050
Antidilutive shares									459,366						408,050						363,850						408,050

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- Definition

Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
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- Definition

Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities.

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-Publisher FASB
-Name Accounting Standards Codification
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Tabular disclosure of valuation allowances to reduce deferred tax assets to net realizable value, including identification of the deferred tax asset more likely than not will not be fully realized and the corresponding amount of the valuation allowance.

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-Publisher FASB
-Name Accounting Standards Codification
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