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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

12 Months Ended

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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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

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