XML 39 R25.htm IDEA: XBRL DOCUMENT v3.25.1

INTANGIBLE ASSETS (Tables)

12 Months Ended

Dec. 29, 2024

INTANGIBLE ASSETS

Schedule of intangible assets

December 29, 2024-		Estimated Useful Life (Years)				Original Cost				Accumulate Amortization				Net Carrying Value
Covenants not to compete			3			$	198,000			$	(103,135	)		$	94,865
Tradenames			15				393,000				(70,988	)			322,012
Impairment charge															(49,078	)
						$	591,000			$	(174,123	)		$	367,799

December 31, 2023-		Estimated Useful Life (Years)				Original Cost				Accumulated Amortization				Net Carrying Value
Covenants not to compete			3			$	98,000			$	(51,028	)		$	46,972
Tradenames			15				393,000				(44,859	)			348,141
						$	491,000			$	(95,887	)		$	395,113

X

- References

No definition available.

+ Details

Name:	us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 55
-Paragraph 40
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482640/350-30-55-40

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482665/350-30-50-2

+ Details

Name:	us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration