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ACCRUED EXPENSES (Tables)

12 Months Ended

Jan. 03, 2021

ACCRUED EXPENSES

Schedule of accrued expenses

		1/3/2021				12/29/2019
Accrued real estate taxes		$	106,935			$	66,959
Accrued bonus compensation			162,000				-
Accrued payroll			56,139				69,572
Accrued payroll taxes			8,519				7,058
Accrued sales taxes payable			66,632				35,380
Accrued vacation pay			19,657				23,204
Other accrued expenses			852				4,227
		$	420,734			$	206,400

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- Definition

Tabular disclosure of the components of accrued liabilities.

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