XML 26 R12.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Note 6 - Accrued Expenses | 12 Months Ended
--- | ---
Dec. 25, 2021
Notes to Financial Statements |
Accounts Payable and Accrued Liabilities Disclosure [Text Block] | (6) Accrued Expenses Accrued expenses at December 25, 2021 and December 26, 2020 consist of the following:
|  | 2021 |  |  | 2020 |
Accrued legal and accounting |  | $ | 79,917 |  |  | $ | 71,671 |
Accrued payroll and related costs |  |  | 905,698 |  |  |  | 626,063 |
Accrued other |  |  | 100,814 |  |  |  | 106,357 |
|  | $ | 1,086,429 |  |  | $ | 804,091 |

X
- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_DisclosureTextBlockAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration