ACCRUED EXPENSES (Tables)

9 Months Ended

Oct. 01, 2023

ACCRUED EXPENSES

Schedule of accrued expenses

	October 1, 2023		January 1, 2023
Accrued real estate taxes	$	33,487	$	202,436
Accrued bonus compensation		59,139		59,139
Accrued payroll		190,747		143,481
Accrued payroll taxes		12,926		12,764
Accrued sales taxes payable		99,330		70,270
Accrued vacation pay		17,663		17,663
Accrued gift card liability		19,705		25,965
Other accrued expenses		43,038		802
	$	476,035	$	532,520