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PROPERTY AND EQUIPMENT

12 Months Ended

Jan. 03, 2021

PROPERTY AND EQUIPMENT

NOTE 2 - PROPERTY AND EQUIPMENT

Property and equipment consisted of the following at end of the respective fiscal years:

		03/01/2021				29/12/2019
Land		$	485,239			$	555,885
Equipment			2,497,576				2,390,545
Buildings			1,306,896				1,363,642
Total property and  equipment			4,289,711				4,310,072
Accumulated depreciation			(2,398,503	)			(2,210,816	)
Less - property held for sale			(258,751	)			(449,244	)
Net property and equipment		$	1,632,457			$	1,650,012

Depreciation expense for the fiscal years 2020 and 2019 was $187,687 and $211,087, respectively.

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- References

No definition available.

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ 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(13))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

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