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STOCK BASED COMPENSATION (Tables) | 12 Months Ended
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Dec. 29, 2024
STOCK BASED COMPENSATION |
Company's stock options |
|  | Number of Options |  |  | Weighted Average Exercise Price |  |  | W eighted Average Remaining Term (In Years) |  |  | Aggregate Intrinsic Value |
Options outstanding at January 1, 2023 |  |  | 220,250 |  |  | $ | 2.74 |  |  |  | 9.0 |  |  | $ | - |
Granted |  |  | 100,000 |  |  |  | 2.50 |  |  |  | 6.2 |  |  |  | - |
Exercised |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Canceled, forfeited, or expired |  |  | (1,000 | ) |  |  | 2.58 |  |  |  | - |  |  |  | - |
Options outstanding at December 31, 2023 |  |  | 319,250 |  |  | $ | 2.62 |  |  |  | 7.6 |  |  | $ | - |
Options exercisable at December 31, 2023 |  |  | 106,702 |  |  |  | 2.85 |  |  |  | 8.3 |  |  | $ | - |
Options outstanding at December 31, 2023 |  |  | 319,250 |  |  | $ | 2.62 |  |  |  | 7.6 |  |  | $ | - |
Granted |  |  | 20,000 |  |  |  | 1.64 |  |  |  | 9.3 |  |  |  | - |
Exercised |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Canceled, forfeited, or expired |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Options outstanding at December 29, 2024 |  |  | 339,250 |  |  | $ | 2.53 |  |  |  | 7.4 |  |  | $ | - |
Options exercisable at December 29, 2024 |  |  | 169,554 |  |  | $ | 2.65 |  |  |  | 6.8 |  |  | $ | - |
Schedule of assumptions used to estimate the fair value of the stock options |
|  | 2024 |  |  | 2023 |
The fair value of options and warrants granted during the period |  | $ | 1.08 to $ 1.19 |  |  | $ | 1.60 |
Expected life (in years) |  |  | 6.0 |  |  |  | 6.0 |
Expected dividend |  |  | - |  |  |  | - |
Expected stock volatility |  |  | 63 | % |  |  | 63 | %
Risk-free interest rate |  |  | 3.75 | % |  |  | 3.75 | %

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- Definition Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (d) -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (e) -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition Tabular disclosure of the significant assumptions used during the year to estimate the fair value of stock options, including, but not limited to: (a) expected term of share options and similar instruments, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 718 -SubTopic 10 -Subparagraph (f)(2) -Name Accounting Standards Codification -Paragraph 2 -Section 50 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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