XML 28 R17.htm IDEA: XBRL DOCUMENT v3.23.3
INTANGIBLE ASSETS (Tables)
9 Months Ended
Oct. 01, 2023
INTANGIBLE ASSETS  
Schedule of intangible assets

 

 

Estimated

Useful Life

    (Years)

 

 

Original

Cost

 

 

Accumulated

Amortization

 

 

Net

Carrying

Value

 

Covenants not to Compete

 

 

3

 

 

$98,000

 

 

$(50,100)

 

$47,900

 

Trademarks

 

 

15

 

 

 

393,000

 

 

 

(40,134)

 

 

352,866

 

 

 

 

 

 

 

$491,000

 

 

$(90,234)

 

$400,766