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ACCRUED EXPENSES (Tables) | 6 Months Ended | 12 Months Ended
--- | --- | ---
Jul. 04, 2021 | Jan. 03, 2021
ACCRUED EXPENSES |  |
Schedule of accrued expenses |
|  | July 4, 2021 |  |  | January 3, 2021 |
Accrued real estate taxes |  | $ | 94,343 |  |  | $ | 106,935 |
Accrued bonus compensation |  |  | 7,000 |  |  |  | 162,000 |
Accrued payroll |  |  | 48,099 |  |  |  | 56,139 |
Accrued payroll taxes |  |  | 9,691 |  |  |  | 8,519 |
Accrued sales taxes payable |  |  | 64,865 |  |  |  | 66,632 |
Accrued vacation pay |  |  | 19,657 |  |  |  | 19,657 |
Other accrued expenses |  |  | 16,005 |  |  |  | 852 |
|  | $ | 259,660 |  |  | $ | 420,734 |

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