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ACCRUED EXPENSES (Tables)

12 Months Ended

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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Tabular disclosure of the components of accrued liabilities.

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