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INCOME TAXES (Details) - USD ($)
Dec. 29, 2024
Dec. 31, 2023
INCOME TAXES    
Net operating loss carryforward $ 813,000 $ 421,000
Stock-based compensation 127,000 78,000
Future tax benefit of impairment allowance 144,000 49,000
Accrued compensation 0 22,000
Unrealized gain on short-term investments 0 2,000
Total deferred tax assets 1,084,000 572,000
Less: valuation allowance (616,000) 0
Total deferred tax assets, net 468,000 572,000
Property and equipment tax depreciation difference (430,000) (349,000)
Unrealized loss (gain) on short-term investments (21,000) 0
Goodwill (17,000) (17,000)
Total deferred tax liabilities 468,000 366,000
Net deferred tax asset $ 0 $ 206,000