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CONDENSED CONSOLIDATED STATEMENTS OF INCOME (Unaudited) - USD ($) | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jul. 04, 2021 | Jun. 28, 2020 | Jul. 04, 2021 | Jun. 28, 2020 | Jan. 03, 2021 | Dec. 29, 2019
CONDENSED CONSOLIDATED STATEMENTS OF INCOME (Unaudited) |  |  |  |  |  |
SALES | $ 2,382,683 | $ 2,396,338 | $ 4,323,555 | $ 3,699,768 | $ 8,159,796 | $ 6,480,564
Restaurant operating expenses |  |  |  |  |  |
Food and paper costs | 908,760 | 895,892 | 1,636,053 | 1,435,992 | 3,090,816 | 2,574,388
Labor costs | 621,227 | 610,698 | 1,186,719 | 1,094,007 | 2,335,949 | 2,140,157
Occupancy costs | 167,106 | 171,445 | 303,654 | 334,033 | 709,704 | 718,905
Other operating expenses | 128,872 | 105,100 | 252,081 | 191,274 | 426,553 | 353,502
Depreciation and amortization | 58,558 | 46,100 | 113,394 | 90,920 | 189,389 | 212,787
Impairment of assets held for sale | 0 | 100,000 | 0 | 100,000 | 90,493 | 93,488
Impairment of goodwill |  |  |  |  | 0 | 200,000
General and administrative | 115,644 | 116,947 | 220,982 | 183,163 | 687,524 | 560,885
Total costs and expenses | 2,000,167 | 2,046,182 | 3,712,883 | 3,429,389 | 7,630,428 | 6,854,112
Income from operations | 382,516 | 350,156 | 610,672 | 270,379 | 529,368 | (373,548)
INTEREST EXPENSE | (89,661) | (54,692) | (128,232) | (91,159) | (177,757) | (207,841)
INTEREST INCOME | 0 | 64,200 | 0 | 64,200 | 103,623 | 4,402
OTHER INCOME | 0 | 466,758 | 0 | 466,758 | 466,758 | 8,410
INCOME BEFORE TAXES | 297,516 | 826,422 | 482,440 | 710,178 | 921,992 | (568,577)
PROVISION FOR INCOME TAXES | (85,000) | (149,000) | (135,000) | (149,000) | (130,000) | 102,000
NET INCOME | $ 212,516 | $ 677,422 | $ 347,440 | $ 561,178 | $ 791,922 | $ (466,577)
NET INCOME PER COMMON SHARE - |  |  |  |  |  |
Basic and Diluted | $ 0.05 | $ 0.17 | $ 0.09 | $ 0.14 | $ 0.20 | $ (0.12)
WEIGHTED AVERAGE NUMBER OF SHARES USED IN COMPUTING PER COMMON SHARE AMOUNTS |  |  |  |  |  |
Basic and Diluted | 4,047,502 | 4,047,502 | 4,047,502 | 4,047,502 | 4,047,502 | 4,043,989

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