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CONSOLIDATED STATEMENTS OF INCOME - USD ($)
12 Months Ended
Jan. 03, 2021
Dec. 29, 2019
CONSOLIDATED STATEMENTS OF INCOME    
SALES $ 8,159,796 $ 6,480,564
COSTS AND EXPENSES    
Food and paper costs 3,090,816 2,574,388
Labor costs 2,335,949 2,140,157
Occupancy costs 709,704 718,905
Other operating expenses 426,553 353,502
Depreciation and amortization 189,389 212,787
Impairment of assets held for sale 190,493 93,488
Impairment of goodwill 0 200,000
General and administrative 687,524 560,885
Total costs and expenses 7,630,428 6,854,112
Income (loss) from operations 529,368 (373,548)
INTEREST INCOME 103,623 4,402
OTHER INCOME 466,758 8,410
INTEREST EXPENSE (177,757) (207,841)
INCOME BEFORE TAXES 921,992 (568,577)
INCOME TAX (PROVISION) BENEFIT (130,000) 102,000
NET INCOME (LOSS) $ 791,992 $ (466,577)
NET INCOME (LOSS) PER COMMON SHARE - Basic and Diluited $ 0.20 $ (0.12)
WEIGHTED AVERAGE SHARES USED IN COMPUTING PER COMMON SHARE AMOUNTS - Basic and Diluited 4,047,502 4,043,989