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ACCRUED EXPENSES (Details) - USD ($) | Dec. 31, 2024 | Dec. 29, 2024 | Dec. 31, 2023
--- | --- | --- | ---
ACCRUED EXPENSES |  |  |
Accrued real estate taxes |  | $ 46,401 | $ 49,357
Accrued bonus compensation |  | 0 | 119,139
Accrued payroll |  | 177,275 | 149,587
Accrued payroll taxes |  | 6,851 | 11,343
Accrued sales taxes payable |  | 57,706 | 81,683
Accrued vacation pay |  | 17,663 | 17,663
Accured gift card liability |  | 38,425 | 26,844
Other accrued expenses |  | 27,035 | 24,673
Accrued expenses | $ 371,356 | $ 371,356 | $ 480,289

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