XML 57 R43.htm IDEA: XBRL DOCUMENT v3.22.0.1
Note 9 - Income Taxes - Components of Net Deferred Tax Assets (Details) - USD ($)
Dec. 25, 2021
Dec. 26, 2020
Dec. 28, 2019
Deferred Tax Assets:      
Net operating loss carryforwards $ 1,050,449 $ 746,397  
Stock compensation 157,845 540,281  
Credit carryforwards 1,285,119 1,288,897  
Inventory 77,563 116,153  
Accrued liabilities 12,390 22,140  
Depreciation 237,880 250,093  
Other 2,732 2,732  
Gross deferred tax assets 2,823,978 2,966,693 $ 3,321,611
Valuation allowance 0 (2,849,693)  
Net deferred tax assets $ 2,823,978 $ 117,000