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ACQUISITIONS (Tables) | 12 Months Ended
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Dec. 29, 2024
ACQUISITIONS |
Estimate of the fair value of the assets acquired and liabilities |
Property, including leasehold improvements and equipment |  | $ | 625,000 |
Intangible covenant not to compete |  |  | 100,000 |
Inventory |  |  | 65,000 |
Vehicle and other |  |  | 28,000 |
Operating lease right-of-use asset |  |  | 182,878 |
Total identifiable assets acquired |  |  | 1,000,878 |
Operating lease liability |  |  | (182,878 | )
Net identifiable assets acquired |  |  | 818,000 |
Goodwill |  |  | 125,000 |
Purchase price |  | $ | 943,000 |

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- Definition Tabular disclosure of assets and liabilities, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -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/2009/role/commonPracticeRef -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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