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PROPERTY AND EQUIPMENT, NET (Tables)

12 Months Ended

Jan. 01, 2023

Property, Plant and Equipment [Abstract]

Schedule of Property and Equipment

as of January 1, 2023 and December 26, 2021 consist of the following: 

						2022						2021
Leasehold improvements						$	1,397,316					$	1,384,009
Furniture and fixtures						1,505,709						1,401,015
Computer systems						4,077,083						5,839,675
						6,980,108						8,624,699
Accumulated depreciation						(4,898,993)						(4,293,647)
Property and equipment, net						$	2,081,115					$	4,331,052

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- References

No definition available.

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

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