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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) | 12 Months Ended
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Dec. 29, 2024
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES |
Summary of unaudited balance sheet and operation information |
Balance Sheet Information - |  | December 29, 2024 |  |  | December 31, 2023 |
Total current assets |  | $ | 1,012,529 |  |  | $ | 1,606,842 |
Total noncurrent assets |  |  | 2,154,049 |  |  |  | 3,158,659 |
Total assets |  |  | 3,166,578 |  |  |  | 4,765,501 |
Total current liabilities |  |  | 711,014 |  |  |  | 640,092 |
Total noncurrent liabilities |  |  | 1,408,091 |  |  |  | 2,030,286 |
Total liabilities |  |  | 2,119,105 |  |  |  | 2,670,378 |
Stockholders’ equity |  |  | 1,047,473 |  |  |  | 2,095,123 |
Total liabilities and stockholders’ equity |  | $ | 3,166,578 |  |  | $ | 4,765,501 |
Statements of Operations information - |  | December 29, 2024 |  |  | December 31, 2023 |
Revenue |  | $ | 7,176,536 |  |  | $ | 7,964,854 |
Depreciation and amortization |  |  | (527,274 | ) |  |  | (656,067 | )
Other costs and expenses |  |  | (7,696,912 | ) |  |  | (8,161,248 | )
Net loss |  | $ | (1,047,650 | ) |  | $ | (852,461 | )
Fair value measurement |
|  | December 29, 2024 |  |  | December 31, 2023 |
|  | Fair value Carrying Amount |  |  | Level 1 |  |  | Fair value Carrying Amount |  |  | Level 1 |
Corporate bond fund |  | $ | - |  |  | $ | - |  |  | $ | 178,500 |  |  | $ | 178,500 |
Common stocks |  |  | 2,129,986 |  |  |  | 2,129,986 |  |  |  | 1,213,560 |  |  |  | 1,213,560 |
Real estate investment trust |  |  | 189,569 |  |  |  | 189,569 |  |  |  | - |  |  |  | - |
Total |  | $ | 2,319,555 |  |  | $ | 2,319,555 |  |  | $ | 1,392,060 |  |  | $ | 1,392,060 |
Estimated useful life of property plant and equipment |
| Estimated Useful life In years
Equipment | 3-7
Leasehold Improvements | 5-10
Building | 15-25

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- Definition Tabular disclosure of assets measured at fair value measured on a recurring or nonrecurring basis. Includes, but is not limited to, fair value measurements recorded and the reasons for the measurements, level within the fair value hierarchy in which the fair value measurements are categorized and transfers between levels 1 and 2. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-2 + Details
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