XML 21 R9.htm IDEA: XBRL DOCUMENT v3.20.2

ACCRUED EXPENSES

9 Months Ended

Sep. 27, 2020

ACCRUED EXPENSES

NOTE 3 - ACCRUED EXPENSES

Accrued expenses consisted of the following at the dates:

		06/28/2020				12/29/2019
Accrued real estate taxes		$	24,617			$	66,959
Accrued payroll			115,610				69,572
Accrued payroll taxes			7,416				7,058
Accrued sales taxes payable			76,909				35,380
Accrued vacation pay			24,968				23,204
Other accrued expenses			612				559
		$	250,132			$	202,732

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=6877327&loc=d3e13212-122682

+ Details

Name:	us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_AccruedLiabilitiesCurrentAndNoncurrentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration