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v3.25.1

ACCRUED EXPENSES (Tables) | 12 Months Ended
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Dec. 29, 2024
ACCRUED EXPENSES |
Schedule of accrued expenses |
|  | December 29, 2024 |  |  | December 31, 2023 |
Accrued real estate taxes |  | $ | 46,401 |  |  | $ | 49,357 |
Accrued bonus compensation and consulting fees |  |  | - |  |  |  | 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 |
Accrued gift card liability |  |  | 38,425 |  |  |  | 26,844 |
Other accrued expenses |  |  | 27,035 |  |  |  | 24,673 |
|  | $ | 371,356 |  |  | $ | 480,289 |

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