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Note 6 - Accrued Expenses | 12 Months Ended
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Dec. 30, 2023
Notes to Financial Statements |
Accounts Payable and Accrued Liabilities Disclosure [Text Block] | (6) Accrued Expenses Accrued expenses at December 30, 2023 and December 31, 2022 consist of the following:
|  | 2023 |  |  | 2022 |
Accrued legal and accounting |  | $ | 86,000 |  |  | $ | 35,398 |
Accrued payroll and related costs |  |  | 649,201 |  |  |  | 760,305 |
Accrued other |  |  | 339,936 |  |  |  | 25,153 |
|  | $ | 1,075,137 |  |  | $ | 820,856 |
Included in Accrued other is $288,000 as a reserve for potential credits to be issued as part of the quality issue described above. In addition to this reserve, the Company increased its sales returns in the amount of $104,126 for parts for which a credit was issued in January 2024.

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- 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 -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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