0001641172-25-001426.txt : 20250331 0001641172-25-001426.hdr.sgml : 20250331 20250331061250 ACCESSION NUMBER: 0001641172-25-001426 CONFORMED SUBMISSION TYPE: 10-K/A PUBLIC DOCUMENT COUNT: 67 CONFORMED PERIOD OF REPORT: 20241228 FILED AS OF DATE: 20250331 DATE AS OF CHANGE: 20250331 FILER: COMPANY DATA: COMPANY CONFORMED NAME: TOFUTTI BRANDS INC CENTRAL INDEX KEY: 0000730349 STANDARD INDUSTRIAL CLASSIFICATION: ICE CREAM & FROZEN DESSERTS [2024] ORGANIZATION NAME: 04 Manufacturing EIN: 133094658 STATE OF INCORPORATION: DE FISCAL YEAR END: 1228 FILING VALUES: FORM TYPE: 10-K/A SEC ACT: 1934 Act SEC FILE NUMBER: 001-09009 FILM NUMBER: 25788641 BUSINESS ADDRESS: STREET 1: 105 NEWFIELD AVENUE STREET 2: SUITE H CITY: EDISON STATE: NJ ZIP: 08837 BUSINESS PHONE: 9082722400 MAIL ADDRESS: STREET 1: 105 NEWFIELD AVE STREET 2: SUITE H CITY: EDISON STATE: NJ ZIP: 08837 FORMER COMPANY: FORMER CONFORMED NAME: TOFU TIME INC DATE OF NAME CHANGE: 19860619 10-K/A 1 form10-ka.htm
true FY 0000730349 89 P5Y 0000730349 2023-12-31 2024-12-28 0000730349 2024-06-30 0000730349 2025-03-24 0000730349 2023-01-01 2023-12-30 0000730349 2024-12-28 0000730349 2023-12-30 0000730349 us-gaap:CommonStockMember 2022-12-31 0000730349 us-gaap:AdditionalPaidInCapitalMember 2022-12-31 0000730349 us-gaap:RetainedEarningsMember 2022-12-31 0000730349 2022-12-31 0000730349 us-gaap:CommonStockMember 2023-12-30 0000730349 us-gaap:AdditionalPaidInCapitalMember 2023-12-30 0000730349 us-gaap:RetainedEarningsMember 2023-12-30 0000730349 us-gaap:CommonStockMember 2023-01-01 2023-12-30 0000730349 us-gaap:AdditionalPaidInCapitalMember 2023-01-01 2023-12-30 0000730349 us-gaap:RetainedEarningsMember 2023-01-01 2023-12-30 0000730349 us-gaap:CommonStockMember 2023-12-31 2024-12-28 0000730349 us-gaap:AdditionalPaidInCapitalMember 2023-12-31 2024-12-28 0000730349 us-gaap:RetainedEarningsMember 2023-12-31 2024-12-28 0000730349 us-gaap:CommonStockMember 2024-12-28 0000730349 us-gaap:AdditionalPaidInCapitalMember 2024-12-28 0000730349 us-gaap:RetainedEarningsMember 2024-12-28 0000730349 TOFB:PurchaseMember us-gaap:SupplierConcentrationRiskMember TOFB:OneSupplierMember 2023-12-31 2024-12-28 0000730349 TOFB:PurchaseMember us-gaap:SupplierConcentrationRiskMember TOFB:OneSupplierMember 2023-01-01 2023-12-30 0000730349 TOFB:PurchaseMember us-gaap:SupplierConcentrationRiskMember TOFB:AnotherSupplierMember 2023-12-31 2024-12-28 0000730349 TOFB:PurchaseMember us-gaap:SupplierConcentrationRiskMember TOFB:AnotherSupplierMember 2023-01-01 2023-12-30 0000730349 us-gaap:SalesRevenueNetMember us-gaap:CustomerConcentrationRiskMember TOFB:CustomerMember 2023-12-31 2024-12-28 0000730349 us-gaap:SalesRevenueNetMember us-gaap:CustomerConcentrationRiskMember TOFB:CustomerMember 2023-01-01 2023-12-30 0000730349 us-gaap:AccountsReceivableMember us-gaap:CustomerConcentrationRiskMember TOFB:TwoCustomerMember 2023-12-31 2024-12-28 0000730349 us-gaap:AccountsReceivableMember us-gaap:CustomerConcentrationRiskMember TOFB:TwoCustomerMember 2023-01-01 2023-12-30 0000730349 TOFB:DistributorsSalesRevenueNetMember us-gaap:CustomerConcentrationRiskMember TOFB:CustomerMember 2023-12-31 2024-12-28 0000730349 TOFB:DistributorsSalesRevenueNetMember us-gaap:CustomerConcentrationRiskMember TOFB:CustomerMember 2023-01-01 2023-12-30 0000730349 TOFB:CommonStockOptionsMember 2023-12-31 2024-12-28 0000730349 TOFB:CommonStockOptionsMember 2023-01-01 2023-12-30 0000730349 TOFB:TwoThousandFourteenEquityIncentivePlanMember 2014-06-10 0000730349 TOFB:TwoThousandFourteenEquityIncentivePlanMember 2023-12-31 2024-12-28 0000730349 TOFB:TwoThousandFourteenEquityIncentivePlanMember 2023-01-01 2023-12-30 0000730349 TOFB:NonqualifiedOptionsMember 2024-12-28 0000730349 TOFB:NonqualifiedOptionsMember 2023-12-30 0000730349 TOFB:TwoThousandFourteenEquityIncentivePlanMember 2022-01-02 2022-12-31 0000730349 TOFB:TwoThousandFourteenEquityIncentivePlanMember 2022-12-31 0000730349 TOFB:TwoThousandFourteenEquityIncentivePlanMember 2023-12-30 0000730349 TOFB:TwoThousandFourteenEquityIncentivePlanMember 2024-12-28 0000730349 TOFB:TwoThousandFourteenEquityIncentivePlanMember 2023-12-31 0000730349 us-gaap:GeneralAndAdministrativeExpenseMember 2023-12-31 2024-12-28 0000730349 us-gaap:GeneralAndAdministrativeExpenseMember 2023-01-01 2023-12-30 0000730349 srt:AmericasMember 2023-12-31 2024-12-28 0000730349 srt:AmericasMember 2023-01-01 2023-12-30 0000730349 srt:EuropeMember 2023-12-31 2024-12-28 0000730349 srt:EuropeMember 2023-01-01 2023-12-30 0000730349 us-gaap:MiddleEastMember 2023-12-31 2024-12-28 0000730349 us-gaap:MiddleEastMember 2023-01-01 2023-12-30 0000730349 TOFB:AsiaPacificAndAfricaMember 2023-12-31 2024-12-28 0000730349 TOFB:AsiaPacificAndAfricaMember 2023-01-01 2023-12-30 0000730349 TOFB:DairyFreeCheesesMember 2023-12-31 2024-12-28 0000730349 TOFB:DairyFreeCheesesMember 2023-01-01 2023-12-30 0000730349 TOFB:FrozenDessertsAndFoodsMember 2023-12-31 2024-12-28 0000730349 TOFB:FrozenDessertsAndFoodsMember 2023-01-01 2023-12-30 0000730349 us-gaap:SalesRevenueNetMember us-gaap:GeographicConcentrationRiskMember srt:AmericasMember 2023-12-31 2024-12-28 0000730349 us-gaap:SalesRevenueNetMember us-gaap:GeographicConcentrationRiskMember srt:AmericasMember 2023-01-01 2023-12-30 0000730349 2024-09-01 0000730349 2024-07-01 0000730349 2024-07-01 2024-07-01 0000730349 srt:MinimumMember 2023-12-31 2024-12-28 0000730349 srt:MaximumMember 2023-12-31 2024-12-28 0000730349 us-gaap:DomesticCountryMember 2024-12-28 0000730349 us-gaap:StateAndLocalJurisdictionMember 2024-12-28 iso4217:USD xbrli:shares iso4217:USD xbrli:shares TOFB:Segment utr:sqft xbrli:pure

 

 

 

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

 

Form 10-K/A

 

☒ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934.

 

For the fiscal year ended December 28, 2024

 

☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934.

 

Commission File Number: 1-9009

 

TOFUTTI BRANDS INC.

(Exact name of registrant as specified in its charter)

 

Delaware   13-3094658

(State or other jurisdiction

of incorporation or organization)

  

(I.R.S. Employer

Identification No.)

 

105 Newfield Ave, Suite H, Edison, New Jersey   088337
(Address of principal executive offices)   (Zip Code)

 

(908) 272-2400

(Registrant’s telephone number, including area code)

 

Securities registered pursuant to Section 12(b) of the Act: None

 

Securities registered pursuant to Section 12(g) of the Act:

 

Title of each class   Trading Symbol(s)   Name of each exchange on which registered
Common Stock, par value $0.01 per share   TOFB   None

 

Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act.

 

Yes ☐ No ☒

 

Indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act.

 

Yes ☐ No ☒

 

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.

 

Yes ☒ No ☐

 

Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files). Yes ☒ No ☐

 

Indicate by check mark if disclosure of delinquent filers pursuant to Item 405 of Regulation S-K (229.405 of this chapter) is not contained herein, and will not be contained, to the best of registrant’s knowledge, in definitive proxy or information statements incorporated by reference in Part III of this Form 10-K or any amendment to this Form 10-K. Yes ☒ No ☐

 

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, smaller reporting company, or an emerging growth company. See the definitions of “large accelerated filer,” “accelerated filer,” “smaller reporting company,” and “emerging growth company” in Rule 12b-2 of the Exchange Act.

 

Large accelerated filer ☐ Accelerated filer ☐
Non-accelerated filer ☐ (Do not check if a smaller reporting company)
Smaller reporting company ☒ Emerging growth company ☐

 

If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 7(a)(2)(B) of the Securities Act. ☐

 

Indicate by check mark whether the registrant has filed a report on and attestation to its management’s assessment of the effectiveness of its internal control over financial reporting under Section 404(b) of the Sarbanes-Oxley Act (15 U.S.C. 7262(b)) by the registered public accounting firm that prepared or issued its audit report. ☐

 

If securities are registered pursuant to Section 12(b) of the Act, indicate by check mark whether the financial statements of the registrant included in the filing reflect the correction of an error to previously issued financial statements. ☐

 

Indicate by check mark whether any of those error corrections are restatements that required a recovery analysis of incentive-based compensation received by any of the registrant’s executive officers during the relevant recovery period pursuant to §240.10D-1(b). ☐

 

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act.) Yes ☐ No ☒

 

The aggregate market value of the voting stock held by non-affiliates of the Registrant as of the most recently completed second fiscal quarter: $1,356,191.

 

As of March 24, 2025, the issuer had 5,153,706 shares of common stock, par value $0.01, outstanding.

 

 

 

 

 

 

Explanatory Note

 

This Amendment No.1 to Annual Report on Form 10-K/A (this “Amended Report”) is filled with the Securities and Exchange Commission to amend the Annual Report on Forms 10-K for the fiscal year ended December 28, 2024 (the “Original 10-K”) of Tofutti Brands, Inc., solely to furnish XBRL (eXtensible Business Reporting Language) documents under Exhibit 101, As permitted by Rule 405(a)(2)(ii) of Regulation S-T, Exhibit 101 was required to be filled by amendment within 30 days of the original filing date of the Original 10-K.

 

Except for the foregoing, this Amended Report speaks as of the filing date of the Original 10-K and does not update or discuss any other developments after the date of the Original 10-K. This Amended Report restates only those portions of the Original 10-K affected by the above changes.

 

 
 

 

 

TABLE OF CONTENTS

 

    Pages
PART I   5
Item 1. Business. 5
Item 1A. Risk Factors. 10
Item 1B. Unresolved Staff Comments. 18
Item 1C. Cybersecurity 18
Item 2. Properties. 18
Item 3. Legal Proceedings. 18
Item 4. Mine Safety Disclosures. 18
PART II   19
Item 5. Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities. 19
Item 6. Reserved. 19
Item 7. Management’s Discussion and Analysis of Financial Condition and Results of Operations. 19
Item 7A. Quantitative and Qualitative Disclosures about Market Risk. 24
Item 8. Financial Statements and Supplementary Data. 25
Item 9. Changes in and Disagreements with Accountants on Accounting and Financial Disclosure. 26
Item 9A. Controls and Procedures. 26
Item 9B. Other Information. 27
Item 9C. Disclosure Regarding Foreign Jurisdictions that Prevent Inspections. 27
PART III   28
Item 10. Directors, Executive Officers and Corporate Governance. 28
Item 11. Executive Compensation. 30
Item 12. Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters. 31
Item 13. Certain Relationships and Related Transactions, and Director Independence. 32
Item 14. Principal Accounting Fees and Services. 32
PART IV   33
Item 15. Exhibits, Financial Statement Schedules. 33
Item 16. Form 10-K Summary. 33
SIGNATURES 34

 

3

 

 

INTRODUCTION

 

We are engaged in the development, production and marketing of TOFUTTI® brand plant-based, dairy free frozen desserts and cheese products, which contain no butterfat, cholesterol or lactose.

 

As used in this annual report, the terms “we,” “us” and “our” mean Tofutti Brands Inc., unless otherwise indicated. Statements made in this annual report concerning the contents of any contract, agreement or other document are summaries of such contracts, agreements or documents and are not complete descriptions of all of their terms. If we filed any of these documents as an exhibit to this annual report or to any previous filling with the Securities and Exchange Commission, you may read the document itself for a complete recitation of its terms.

 

Except for the historical information contained in this annual report, the statements contained in this annual report are “forward-looking statements” within the meaning of Section 27A of the Securities Act of 1933, as amended, and Section 21E of the Securities Exchange Act of 1934, or the Exchange Act, as amended, and the Private Securities Litigation Reform Act of 1995, as amended, with respect to our business, financial condition and results of operations. Such forward-looking statements reflect our current view with respect to future events and financial results. We urge you to consider that statements which use the terms “anticipate,” “believe,” “do not believe,” “expect,” “plan,” “intend,” “estimate,” “anticipate” and similar expressions are intended to identify forward-looking statements. We remind readers that forward-looking statements are merely predictions and therefore inherently subject to uncertainties and other factors and involve known and unknown risks that could cause the actual results, performance, levels of activity, or our achievements, or industry results, to be materially different from any future results, performance, levels of activity, or our achievements expressed or implied by such forward-looking statements. Such forward-looking statements are also included in Item 1. “Business” and Item 7. “Management’s Discussion and Analysis of Financial Condition and Results of Operations.” Readers are cautioned not to place undue reliance on these forward-looking statements, which speak only as of the date hereof. We undertake no obligation to update or revise any forward-looking statements to reflect new information, future events or circumstances, or otherwise after the date hereof. We have attempted to identify significant uncertainties and other factors affecting forward-looking statements in the Risk Factors section that appears in Item 1A. “Risk Factors.”

 

We operate on a fiscal year ending on the Saturday closest to December 31. Fiscal years for the financial statements included herein are the fifty-two week periods ended December 28, 2024 (fiscal 2024) and December 30, 2023 (fiscal 2023).

 

4

 

 

PART I

 

Item 1. Business.

 

GENERAL

 

We are engaged in the development, production and marketing of TOFUTTI® brand plant-based, dairy free frozen dessert and cheese products that contain no butterfat or cholesterol and use soy and other vegetable proteins. Our products are vegan, 100% dairy free, but offer consumers the same texture and full-bodied taste as their dairy counterparts. Our vegan, cholesterol free products derive their fat from corn and palm oils, each naturally lower in saturated fat than dairy products. All of our products are completely vegan and our vegan cheese products are gluten free as well. Additionally, all of our products are certified Kosher-parve and all of our vegan cheese products and Tofutti Cuties are also certified Halal.

 

We were organized under the laws of the State of New York in 1981 and became a Delaware corporation in 1984. Our registered and principal executive office is located at 105 New field Suite H, Edison, NJ, 08837. Our telephone number is 908-272-2400. Our internet website address is www.tofutti.com. The information on our website is not incorporated by reference into this annual report. Our addresses for X (formerly known as Twitter) and Facebook are https://x.com/tofuttibrands and https://www.facebook.com/Tofuttibrand, respectively. The information found on X and Facebook is not incorporated by reference into this annual report.

 

STRATEGY

 

Our objective is to be a leading provider of plant-based, dairy free food products, primarily cheese products and frozen desserts, to supermarkets, health food stores, and food service customers in the United States and abroad. We intend to continue to introduce new plant-based products that offer good taste while containing no butterfat, cholesterol or dairy to these markets.

 

We focus our marketing efforts towards those consumers who find our products essential to their everyday diets because of health, lifestyle or religious reasons. As part of this strategy, we seek to achieve brand awareness through product innovation, eye-catching packaging, trade advertising and promotion, and a strong word-of-mouth marketing program. We believe that our ability to offer a wide range of dairy free, vegan, Kosher-parve and Halal products will continue to provide us with a competitive advantage.

 

TOFUTTI PRODUCT LINE

 

We offer a broad product line of plant-based, dairy free vegan products that use soy or other vegetable-based proteins. Our dairy free products include frozen desserts, spreads, and cheese slices.

 

5

 

 

Dairy Free Vegan Cheese Products

 

♦ BETTER THAN CREAM CHEESE® is similar in taste and texture to traditional cream cheese, but is dairy free, butterfat-free, gluten-free and contains no cholesterol. It is as versatile as dairy cream cheese, whether spread on a bagel, used as a dip for snack items, such as crackers or chips, or used in any favorite recipe. BETTER THAN CREAM CHEESE comes in four flavors; plain, Herb & Chives, Smoked, and Garlic & Herb that are available in 8 oz. retail packages. The plain is also available in 5 lb. containers and 30 lb. bulk boxes for food service customers. BETTER THAN CREAM CHEESE is available nationally in many health food stores, select supermarkets, and food service outlets.
   
♦ TOFUTTI WHIPPED BETTER THAN CREAM CHEESE is the whipped version of our original BETTER THAN CREAM CHEESE available in a 14 oz. container. It is available in many supermarkets and health food stores.
   
♦ BETTER THAN SOUR CREAM® is similar in taste and texture to traditional sour cream, but is dairy free, butterfat-free, gluten-free and contains no cholesterol. BETTER THAN SOUR CREAM has the versatility of sour cream with the added benefit of being dairy free. The 12 oz. retail packages are available in plain and Guacamole, French Onion and Garden Cucumber flavors. The plain version is also available in 5 lb. containers for food service customers. Like BETTER THAN CREAM CHEESE, BETTER THAN SOUR CREAM is available nationally in many health food stores, select supermarkets and food service outlets.
   
♦ TOFUTTI AMERICAN VEGAN CHEESE SLICES™ offer consumers a delicious dairy free, gluten-free, vegan alternative to regular cheese slices and contain no trans fatty acids. Available as individually wrapped slices in 8 oz. packages, TOFUTTI AMERICAN VEGAN CHEESE SLICES are sold in most health food stores and select supermarkets.
   
♦ BETTER THAN RICOTTA CHEESE®, our dairy free ricotta cheese alternative, offers consumers a dairy-free and gluten-free alternative that tastes and works just like real ricotta cheese in all their favorite recipes. Available in 14 oz. retail containers, BETTER THAN RICOTTA is available nationally in supermarkets and health food stores.

 

Frozen Desserts

 

♦ Premium TOFUTTI® dairy free frozen dessert, available in pre-packed pints, three-gallon cans, and soft serve mix, is sold nationally in supermarkets, health food stores, retail shops, and restaurants. Premium TOFUTTI was the first dairy free frozen dessert to be marketed to the general public through supermarkets. We currently offer six flavors of premium, hard frozen TOFUTTI in pints, three flavors in three-gallon bulk cans and one soft-serve flavor, vanilla.
   
♦ TOFUTTI CUTIES®, our best-selling frozen dessert product, are bite size frozen sandwiches combining a choice of one of three different fillings between two chocolate wafers. Half the size of traditional ice cream sandwiches, TOFUTTI CUTIES offer consumers a portion-controlled treat. Unlike ice cream sandwiches, CUTIES are totally dairy free, without butterfat or cholesterol, yet with the same great taste that makes ice cream sandwiches one of the bestselling novelties in the freezer case. Tofutti Cuties come in three flavors: vanilla, chocolate and mint chocolate chip.

 

6

 

 

MARKETING AND DISTRIBUTION

 

TOFUTTI products are sold and distributed across the United States and internationally, and can be found in gourmet specialty shops, Kosher supermarkets, natural/health food stores, and national and regional supermarket chains. Our products are sold by independent unaffiliated food brokers to distributors and sometimes on a direct basis to retail chain accounts or to warehouse accounts that directly service chain accounts. Such direct accounts include Kroger, Giant Eagle, DeMoulas/Market Basket, and Wakefern Food Corp. Food brokers act as our agents within designated territories or for specific accounts and receive commissions, which average 4% of net collected sales. Certain key domestic, Kosher, and food service accounts and all international accounts are handled directly by us.

 

We currently sell our dairy-free vegan cheese products and frozen dessert products in most major markets in the United States, including Atlanta, Baltimore, Boston, Charlotte, Chicago, Cincinnati, Cleveland, Dallas, Denver, Detroit, Houston, Jacksonville, Kansas City, Los Angeles, Miami, Milwaukee, Minneapolis, Nashville, New York, Orlando, Philadelphia, Phoenix, Portland, Richmond, Salt Lake City, San Diego, San Francisco, Seattle, St. Louis, Tampa and Washington, D.C. Our products are also sold in approximately twelve other countries.

 

In addition to ice cream and cheese distributors, our products are handled by most major national and regional natural and/or gourmet specialty distributors in the country. We distribute our products through approximately forty-three (43) distributors to the national health food market.

 

We currently distribute most of our products by allowing customers to pick-up products from outside storage facilities. We do not own, lease or otherwise maintain any vehicles involved in the shipping of our products. From our co-packing facilities, we either ship direct to our customers or we ship to outside public storage facilities from where our customers are able to pick up their orders. Use of outside storage facilities in several key locations in the United States allows us to provide our customers with products in a timely fashion. Currently, we use one warehouse in New Jersey for our cheese products and one warehouse in Pennsylvania for our frozen dessert products. We use one warehouse in northern California for both categories of products.

 

Our sales to health food accounts in fiscal 2024 decreased to $3,568,000 from approximately $4,476,000 in fiscal 2023. Sales to health food accounts in fiscal 2024 and 2023 was 40% and 44% of total sales, respectively. Sales to foreign distributors increased to $1,275,000 in fiscal 2024 from $1,219,000 in fiscal 2023, representing 14% of sales in fiscal 2024 and 12% of sales in fiscal 2023. Our sales to the Kosher market decreased to $620,000 in fiscal 2024, from sales of approximately $711,000 in fiscal 2023. Sales to the Kosher markets accounted for 7% of sales in both fiscal 2024 and 2023.

 

The following table presents the geographical breakdown of our sales in our largest domestic markets for the last two fiscal years.

 

  

Fiscal Year ended

December 28, 2024

  

Fiscal Year ended

December 30, 2023

 
   Sales   % of total Sales   Sales   % of total Sales 
   (Dollars in thousands) 
Metropolitan New York  $2,017    39%  $2,576    26%
California   1,150    13%   1,090    11%
Mid-Atlantic   877    10%   578    6%
Midwest   700    8%   1,133    11%
New England   573    7%   551    5%
Northwest   496    6%   626    6%
Southwest   414    5%   449    4%
Upstate New York   406    5%   509    5%
Florida   315    4%   478    5%
Rocky Mountains   150    2%   174    2%
Southeast   85    1%   262    3%

 

7

 

 

During fiscal 2024, we shipped our products to distributors in Australia, Canada, Egypt, France, Israel, Mexico, Panama and the UK. Sales to foreign distributors increased to $1,275,000, or 14% of sales, in fiscal 2024, from $1,219,000, or 12% of sales, in fiscal 2023. We conduct all of our foreign business in U.S. dollars. Our future export sales could be adversely affected by an increase in the value of the U.S. dollar against local currencies, which could increase the local currency price of our products.

 

COMPETITION

 

TOFUTTI frozen desserts compete with all forms of ice cream products, yogurt-based desserts and other plant-based frozen desserts. Other plant-based frozen dessert products are presently being sold throughout the United States by established distributors of ice cream and other frozen dessert products. Similarly, our cheese products compete with all types of cheese products, both plant-based and dairy. The cheese and frozen dessert categories are highly competitive and most companies with whom we compete are substantially larger and have significantly greater resources than us. Our products face substantial competition from dairy free and dairy products marketed by companies with significantly greater resources than we have.

 

In most product categories, we compete not only with widely advertised branded products, but also with generic and private label products that are generally sold at lower prices. Competition in our product categories is based on product innovation, product quality, price, brand recognition and loyalty, effectiveness of marketing, promotional activity, and the ability to identify and satisfy consumer preferences. Our market share and ability to grow our revenue could also be adversely impacted if we are not successful in introducing innovative products in response to changing consumer demands or by new product introductions of our competitors. If we are unable to build and sustain brand equity by offering recognizably superior product quality, we may be unable to maintain premium pricing over competitive products. Sales of our plant-based cheese products have been significantly negatively impacted by increased competition with the introduction of new vegan cheese products from a number of other companies. Our future product sales of plant based cheese products could be negatively impacted by the further introduction of other competitive products.

 

Tariffs

 

Our business exports and imports are subject to complex trade and customs laws, tax requirements and tariffs set by governments through mutual agreements or unilateral actions. Changes in tax policies or trade regulations, the disallowance of tax deductions on imports, or the imposition of new tariffs on imports or exports could have an adverse effect on our business and results of operations.

 

PRODUCT DEVELOPMENT

 

All of our current products were developed by us in our own laboratory. In fiscal 2024 and 2023, our product development expenses were approximately $132,000 and $166,000, respectively. We currently do not intend to reopen the laboratory to its previous level of operations. However, all required quality control requirements are still being performed as needed. We still have the capability of developing and introducing new products with the facility that we currently have. All product development costs are expensed as incurred and are recorded as operating expenses in our financial statements.

 

PRODUCTION

 

All of our products are produced by co-packers to whom we supply certain key ingredients and packaging for the manufacturing processes. Our co-packing facilities are fully licensed and must comply with all state and federal laws and regulations. Additionally, our production facilities are certified as SQF facilities. The Safe Quality Food (SQF) Program is a rigorous and credible safety and quality program of on-going audits and certifications that is being required by more and more food distributors and retailers before they will accept a new food product into their facility or store. We currently utilize four co-packers. Our co-packers manufacture and package our products and, in certain instances, warehouse such products pending shipment. For certain key product categories, such as dairy free vegan cheeses and dairy free frozen desserts, we have more than one co-packer. In selecting an appropriate co-packer, we take into account all of the preceding factors, plus cost considerations such as product processing fees and freight and warehouse expenses.

 

We believe that all of our products are produced under the strictest quality control procedures that are available in each manufacturing facility used by us. These quality control procedures include, but are not limited to, the cleaning processes utilized prior to running our products; spot line inspections during production; in-house laboratory testing as required by government agencies; supervision of all our production by our Kosher supervisory service; supervision of all our vegan cheese and Tofutti Cuties production by our Halal supervisory service; and random testing by outside independent laboratories to ensure that our internal quality control procedures, guidelines, ingredients, and nutritional reporting requirements are being properly followed.

 

For the fiscal years ended December 28, 2024 and December 30, 2023, we purchased approximately 41% and 57% of our finished goods, respectively, from Franklin Foods, our co-packer for our BETTER THAN CREAM CHEESE, WHIPPED BETTER THAN CREAM CHEESE, SOUR SUPREME, and BETTER THAN RICOTTA products, and 13% and 9%, respectively, of our finished goods from College Circle Creamery, our frozen dessert novelty co-packer.

 

8

 

 

Relationships with Co-Packers

 

We do not have any written production agreements with our co-packers and do not anticipate that we would encounter any material difficulty in obtaining alternative production sources, at a comparable cost, if one or all of our co-packers decide to terminate their relationships with us. Nevertheless, any disruption in supply could have a material adverse effect on our company.

 

In order to protect our formulas, we have entered into confidentiality arrangements with our co-packers and some of our co-packers’ employees. All of our employees, including officers, sign similar confidentiality agreements. There can be no assurance that such confidentiality arrangements can or will be maintained, or that our trade secrets, know-how and marketing ability cannot be obtained by others, or that others do not now possess similar or even more effective capabilities.

 

Kosher Certification

 

KOF-K Kosher Supervision, or KOF-K, of Teaneck, New Jersey provides us with our Kosher certification service. Before KOF-K will permit its certification, evidenced by its symbol, to be placed on a product, KOF-K must approve both the ingredients contained in the product and the facility processing the product. Approval of the manufacturing facilities we use include periodic inspections, and in most cases, on-site supervision of actual production. We pay a yearly renewal fee for certification and ongoing fees throughout the year for supervisory services for each production run. We believe that our ability to successfully market and distribute our products is dependent upon our continued compliance with the requirements of rabbinical certification. All TOFUTTI® products meet the requirements for certification as Kosher-parve.

 

Halal Certification

 

In early 2013, we completed a Halal certification process at Franklin Foods, the co-packer of our BETTER THAN CREAM CHEESE, WHIPPED BETTER THAN CREAM CHEESE, BETTER THAN SOUR CREAM and BETTER THAN RICOTTA products and at Ornua Foods, the co-packer of our vegan cheese slices. This certification is provided by the Islamic Food and Nutrition Council of America (IFANCA) of Park Ridge, Illinois. Before IFANCA will permit its certification to be placed on a product, which is evidenced by its symbol, IFANCA must approve both the ingredients contained in the product and the facility processing the product. Approval of the manufacturing facilities we use includes periodic inspections. There is a yearly renewal fee for certification. All TOFUTTI® vegan cheese products and Tofutti Cuties meet the requirements for certification as Halal. During 2024 we completed the Halal certification at College Circle Creamery, the manufacturer of our Tofutti Cuties.

 

TRADEMARKS AND PATENTS

 

We have registered our trademark, TOFUTTI®, and other trademarks for our frozen desserts and other products in the United States and approximately thirty-two foreign countries. We believe our trademarks are an important means of establishing consumer recognition for our products and we will vigorously oppose any unauthorized use of our trademarks. We are not currently involved in any trademark litigation.

 

Although we believe that our formulas and processes are proprietary, we have not sought patent protection for such technology. Instead, we are relying on the complexity of our technology, on trade secrecy laws and on confidentiality agreements. We believe that our technology has been independently developed and does not infringe the patents of others.

 

GOVERNMENT REGULATION

 

Companies engaged in the manufacture, packaging and distribution of food items are subject to extensive regulation by various government agencies which, pursuant to statutes, rules, and regulations, prescribe quality, purity, manufacturing and labeling requirements. Food products are often subject to “standard of identity” requirements, which are promulgated at either the Federal or state level to determine the permissible qualitative and quantitative ingredient content of food. To the extent that any product that we seek to market does not conform to an applicable standard, special permission to market such a product is required.

 

Our United States product labels are subject to regulation by the United States Food and Drug Administration, or the FDA. Such regulations include standards for product descriptions, nutritional claims, label format, minimum type sizes, content and location of nutritional information panels, nutritional comparisons, and ingredient content panels. Our labels, ingredients and manufacturing processes are subject to inspection by the FDA. During 2022, we re-designed all our packaging including updating our nutritional and ingredient panels to conform to the labeling requirements of the Food Safety Modernization Act. We believe that we are in compliance with current labeling requirements and conduct periodic reviews to make certain that such compliance is on-going.

 

The Food, Drug and Cosmetic Act, the Food Safety Modernization Act and rules and regulations promulgated by the FDA thereunder, contain no specific Federal standard of identity which is applicable to our products. Our frozen dessert products meet the New York State standard of identity for “parevine,” which has been adopted by at least eight other states. Many states require registration and label review before food products can be sold. While approval in one jurisdiction generally indicates the products will meet with approval in other jurisdictions, there is no assurance that approval from other jurisdictions will be forthcoming. Additionally, many of our major customers now require that any food products that they purchase be produced in Safe Quality Food, or SQF, manufacturing facilities. The SQF program is recognized by the Global Food Safety Initiative and provides a rigorous system to manage food safety risks and provide safe products use by companies in the food industry. All of our current co-packers are SQF certified or have completed the certification process and are awaiting final approval by the certifying organization.

 

9

 

 

Food manufacturing facilities are subject to inspections by various safety, health and environmental regulatory authorities. A finding of a failure to comply with one or more regulatory requirements can result in the imposition of sanctions including the closing of all or a portion of a company’s facilities, subject to a period during which the company can remedy the alleged violations. Our Edison, New Jersey facility is subject to inspection by the New Jersey-Kosher Enforcement Bureau, the New Jersey Environmental Health Services and the Edison Township heath department. We believe that we, our distributors and our co-packers are in compliance in all material respects with governmental regulations regarding our current products and have obtained the material governmental permits, licenses, qualifications and approvals required for our operations. Our compliance with Federal, state and local environmental laws has not materially affected us either economically or in the manner in which we conduct our business. However, there can be no assurance that our company, our distributors and our co-packers will be able to comply with such laws and regulations in the future or that new governmental laws and regulations will not be introduced that could prevent or temporarily inhibit the development, distribution and sale of our products to consumers.

 

New government laws and regulations may be introduced in the future that could result in additional compliance costs, seizures, confiscations, recalls or monetary fines, any of which could prevent or inhibit the development, distribution and sale of our products. If we fail to comply with applicable laws and regulations, we may be subject to civil remedies, including fines, injunctions, recalls or seizures, as well as potential criminal sanctions, which could have a material adverse effect on our business, results of operations and financial condition.

 

EMPLOYEES

 

We have successfully operated our business with a limited number of employees for over a decade. We employed five persons as of December 28, 2024 and December 30, 2023 on a full-time basis. We consider our employees to be among the most valuable assets of our company. We believe that an engaged workforce is key to maintaining our ability to innovate. We are committed to providing a safe work environment for our employees in compliance with applicable regulations or personal service contracts. We do not have any collective bargaining agreements with our employees.

 

Item 1A. Risk Factors.

 

Investing in our common stock involves a high degree of risk and uncertainty. You should carefully consider the risks and uncertainties described below before investing in our common stock. If any of the following risks actually occur, our business prospects, financial condition and results of operations could be harmed. In that case, the value of our common stock could decline, and you could lose all or part of your investment.

 

Risks Related to Our Business

 

David Mintz, our founder, Chairman of the Board, Chief Executive Officer and the developer of all of our products died in February 2021 and we may be unable to adequately replace him.

 

In February 2021, David Mintz, our founder, Chief Executive Officer and Chairman of the Board of Directors, passed away. Steven Kass, Chief Financial Officer, was appointed CEO by our Board of Directors and was confirmed as permanent CEO by the Board on April 27, 2021. We presently do not intend to employ a successor to Mr. Mintz in his role as our head of research and development. The loss of his services could have a material adverse effect on our business and results of operations.

 

We depend on a limited number of suppliers for ingredients, packaging materials and the production of our products.

 

We depend on a limited number of suppliers for ingredients, packaging materials and the production of our products. We do not produce any of our own products. For the fiscal years ended December 28, 2024 and December 30, 2023, we purchased approximately 41% and 57%, respectively, of our finished goods from Franklin Foods, including our BETTER THAN CREAM CHEESE, WHIPPED BETTER THAN CREAM CHEESE, BETTER THAN SOUR CREAM, and BETTER THAN RICOTTA products, and purchased approximately 13% and 9%, respectively, of our finished goods from College Circle Creamery, our frozen dessert novelty co-packer. Any disruption in supply could have a material adverse effect on our company.

 

10

 

 

We have little control over the suppliers of ingredients to our co-packers. Disruptions in these relationships may reduce our sales and revenues. Overall difficulty of suppliers meeting product demand, import tariffs, interruptions in the supply chain, obstacles or delays in the process of renegotiating or renewing agreements with preferred suppliers, financial difficulties experienced by suppliers, or the deficiency, lack, or poor quality of alternative suppliers could adversely impact our sales which, in turn, would adversely affect our business and operating results. We believe that, if necessary, we could obtain available alternative sources of supply for each of our products. Depending on the product, that might entail using more than one source of supply and it might be at higher cost.

 

Our operations may be adversely affected by failure to maintain or renegotiate distribution, supply or manufacturing agreements on favorable terms.

 

We have a number of distribution, supply and co-packing agreements for our suppliers and products. These agreements vary depending on the particular supplier and/or product. There can be no assurance that we will be able to renew these agreements on favorable terms or that these agreements will not be terminated. Termination of these agreements or failure to renew these agreements on favorable terms could have a negative effect on our results of operations and financial condition.

 

We may not be able to achieve and maintain profitable operations in the future. We may not have sufficient working capital to fund our operations in the future.

 

In fiscal 2024 and 2023 we incurred net losses of $860,000 and $366,000, respectively and had negative cash flow from operations of $358,000 and $225,000 in the years ended December 28, 2024 and December 30, 2023, respectively. As of December 28, 2024, we had $462,000 in cash and our working capital was $2,893,000 as compared to $837,000 in cash and $3,440,000 of working capital at December 30, 2023. The lack of sufficient working capital in the past has negatively impacted our ability to introduce and adequately promote new products. To the extent that we incur operating losses in the future or are unable to generate free cash flows from our business, we may not have sufficient working capital to fund our operations and will be required to obtain additional financing. Such financing may not be available, or, if available, may not be on terms satisfactory to us. If adequate funds are not available to us, our business, and results of operations and financial condition will be adversely affected.

 

We may not be able to compete effectively in the highly competitive dairy free frozen dessert, cheese and health food markets.

 

The plant-based, dairy free frozen dessert, cheese and health food markets are highly competitive. In addition, many of our principal competitors are large, diversified companies with resources significantly greater than ours. We expect strong competition to continue, including competition for adequate distribution and competition for the limited shelf space for the dairy free frozen dessert and dairy free cheese food categories in supermarkets and other retail food outlets. Competition in our product categories is based on product innovation, product quality, price, brand recognition and loyalty, effectiveness of marketing, promotional activity, and the ability to identify and satisfy consumer preferences. Our market share and ability to grow our revenue could also be adversely impacted if we are not successful in introducing innovative products in response to changing consumer demands or by new product introductions of our competitors. If we are unable to build and sustain brand equity by offering recognizably superior product quality, we may be unable to maintain premium pricing over competitive products.

 

From time to time, we and our customers experience price pressure in some of our markets as a result of competitors’ promotional pricing practices as well as general market conditions. Our failure to match or exceed our competitors’ cost reductions through innovative products and other improvements could weaken our competitive position. Competition is based on product quality, reliability, food safety, distribution effectiveness, brand loyalty, price, effective promotional activities, the ability to identify and satisfy emerging consumer preferences and the ability to provide ancillary support services. We may not be able to compete effectively with these larger, more diversified companies.

 

11

 

 

Our operating costs are subject to fluctuations which could affect our business results.

 

The principal raw materials that we use are commodities that experience price volatility caused by external conditions such as weather, product scarcity, limited sources of supply, commodity market fluctuations, currency fluctuations, changes in governmental agricultural and energy policies and regulations. Commodity price changes and tariffs may result in unexpected increases in raw material, packaging, and energy costs. Therefore, our success is dependent, in part, on our continued ability to manage these fluctuations through pricing actions, cost savings projects and sourcing decisions. In the manufacturing and general overhead areas, we need to maintain key manufacturing and supply arrangements, including any key sole supplier and manufacturing plant arrangements.

 

Successful customer relationships are vital to our business and continued growth.

 

We must maintain strong relationships with our existing customers and build relationships with new customers in order to ensure our products are well presented to our consumers and available for purchase in major markets. The strength of our customer relationships also affects our ability to obtain pricing and competitive trade terms. Failure to maintain strong relationships with customers could negatively impact our terms of business with affected customers and reduce the availability of our products to consumers.

 

We rely on Steven Kass, our Chief Executive and Financial Officer to manage our business.

 

Our future success is significantly dependent on the services of Steven Kass (age 73), our Chief Executive and Financial Officer. The loss of his services would have a material adverse effect on our business and results of operations.

 

As a branded goods business, our success depends on the value and relevance of our brand and products to consumers and on our ability to innovate and remain competitive.

 

Consumer tastes, preferences and behaviors are constantly changing and our ability to anticipate and respond to these changes and to continue to maintain loyalty to our brand and products is vital to our business. If we are unable to innovate effectively, our sales or margins could be materially adversely affected.

 

The successful introduction of innovative products and packaging on a periodic basis has become increasingly important to our ability to maintain and grow our sales. Accordingly, the continued acceptance of our current products and the future degree of market acceptance of any of products, which may be accompanied by significant promotional expenditures, is likely to have an important impact on our future financial results.

 

Our suppliers are subject to federal, state and local government regulations that could adversely affect our business and financial position.

 

Virtually all food manufacturing operations are subject to regulation by various federal, state and local government entities and agencies. As producers of food products for human consumption, our suppliers are subject to stringent production, packaging, quality, labeling and distribution standards, including regulations mandated by the Federal Food, Drug and Cosmetic Act, the Food Safety Modernization Act, the FDA, OSHA, the EPA and the USDA. Future regulation by various federal, state or local governmental entities or agencies could, among other things, increase our suppliers’ cost of production, cause them to incur unexpected expenditures or encumber productivity, any of which may adversely affect our business and financial results.

 

A material change in consumer demand for our products could have a significant impact on our business.

 

We are a consumer food products company and rely on continued demand for our products. To achieve business goals, we must develop and sell products that appeal to consumers. If demand and growth rates fall substantially below expected levels or our market share declines significantly in these businesses, our results could be negatively impacted. This could occur due to unforeseen negative economic or political events or to changes in consumer trends and habits.

 

12

 

 

Breaches of network or information technology security could have an adverse effect on our business.

 

We rely heavily on IT systems to manage critical functions such as operations, data storage and retrieval, revenue recognition, budgeting, forecasting, financial reporting and other administrative functions. Cyber-attacks or other breaches of network or information technology, or IT, may cause equipment failures or disrupt our systems and operations. In particular, both unsuccessful and successful cyber-attacks on companies have increased in frequency, scope and potential harm in recent years. A party who is able to compromise the security measures on our networks or the security of our infrastructure could, among other things, misappropriate our proprietary information and the personal information of our customers and employees, cause interruptions or malfunctions in our or our customers’ operations, cause delays or interruptions to our ability to meet customer needs, cause us to breach our legal, regulatory or contractual obligations, create an inability to access or rely upon critical business records or cause other disruptions in our operations. These breaches may result from human errors, equipment failure, or fraud or malice on the part of employees or third parties. Our exposure to cybersecurity threats and negative consequences of cybersecurity breaches will likely increase as we store increasing amounts of customer data. While no actual or attempted attacks have had a material impact on our operations or financial condition, we cannot provide any assurance that our business operations will not be negatively materially affected by such attacks in the future.

 

We seek to protect against such threats and may be required to expend significant financial resources to alleviate problems caused by physical, electronic, and cyber security breaches. As techniques used to breach security are growing in frequency and sophistication and are generally not recognized until launched against a target, regardless of our protection efforts, we may not be able to implement security measures in a timely manner or, if and when implemented, these measures could be circumvented. Any breaches that may occur could expose us to increased risk of lawsuits, loss of existing or potential future customers, harm to our reputation and increases in our security costs, which could have a material adverse effect on our financial performance and operating results.

 

In the event of a breach resulting in loss of data, such as personally identifiable information or other such data protected by data privacy or other laws, we may be liable for damages, fines and penalties for such losses under applicable regulatory frameworks despite not handling the data. Furthermore, if a high-profile security breach or cyber-attack occurs with respect to another provider of mission-critical data center facilities, our customers and potential customers may lose trust in the security of these business models generally, which could harm our reputation and brand image as well as our ability to retain existing customers or attract new ones. In addition, the regulatory framework around data custody, data privacy and breaches vary by jurisdiction and is an evolving area of law. We may not be able to limit our liability or damages in the event of such a loss.

 

While we maintain insurance coverage for some of these events, the potential liabilities associated with these events could exceed the insurance coverage we maintain. A failure to protect the privacy of customer and employee confidential data against breaches of network or IT security could result in damage to our reputation. Any of these occurrences could result in a material adverse effect on our results of operations and financial condition.

 

Economic conditions adversely affecting consumer discretionary spending may negatively impact our business and operating results.

 

We believe that our revenues and profitability are strongly correlated to consumer discretionary spending, which is influenced by general economic conditions, unemployment levels, and the availability of discretionary income. In an economic downturn our business and results of operations could be materially and adversely affected.

 

Our operating results vary quarterly.

 

Sales to our major customers fluctuate widely from period to period and there is no way to accurately predict that their sales pattern from one year will be repeated in the corresponding period of the next fiscal year. Due to the foregoing factors, in some future quarter our operating results may be below the expectations of investors. In such event, it is likely that the price of our common stock would be materially adversely affected.

 

Global climate change and legal, regulatory, or market measures to address climate change, may negatively affect our business, operations and financial results.

 

We are subject to risks associated with the long-term effects of climate change on the global economy and on our industry in particular. Extreme weather and natural disasters within or outside the United States, such as drought, wildfires, storms, changes in ocean currents and flooding, could make it more difficult and costly for us to manufacture and deliver our products to our customers, obtain raw materials from our suppliers, or perform other critical corporate functions. In particular, if such climate change impacts negatively affect agricultural productivity, we may be subject to decreased availability or less favorable pricing from certain commodities that are necessary for our products. Adverse weather conditions and natural disasters could reduce crop size and crop quality, which could reduce our supplies of raw materials, lower recoveries of usable raw materials, increase the prices of our raw materials, increase our costs of storing and transporting raw materials, or disrupt production schedules.

 

13

 

 

There is a growing societal concern that carbon dioxide and other greenhouse gases in the atmosphere may have an adverse effect on global temperatures, weather patterns and the frequency and severity of natural disasters. The increasing concern over climate change could result in new domestic or international legal requirements for us to reduce greenhouse gas emissions and other environmental impacts of our operations, improve our energy efficiency, or undertake sustainability measures that exceed those we currently pursue. Furthermore, such measures may result in the taxation of greenhouse gas emissions. Any such regulatory requirements could cause disruptions in the manufacture of our products and result in increased capital, procurement, manufacturing and distribution costs. Our reputation and brand could be harmed if we fail, or are seen as having failed, to respond responsibly and effectively to changes in legal and regulatory measures adopted to address climate change.

 

In addition, changing customer preferences may result in increased demands regarding packaging materials and other components in our products and their environmental impact on sustainability. Further, customers may place increasing importance on purchasing products that are sustainably grown and made. These demands may cause us to incur additional costs or make other changes to other operations to respond to such demands, which could adversely affect our financial results.

 

We have no registered patents. The absence of patent protection could adversely affect our results of operations.

 

We rely upon the confidentiality of our formulas and our know-how rather than upon patent protection. There is no assurance that such confidentiality can or will be maintained or that our know-how cannot be obtained by others or that others do not now possess similar or even more effective capabilities. The failure to maintain the confidentiality of our know-how could adversely affect our operating results.

 

Unanticipated business disruptions could adversely affect our ability to provide our products to our customers.

 

We have a complex network of suppliers, co-manufacturing locations, distribution networks, and information systems that support our ability to consistently provide our products to our customers. Factors that are hard to predict or beyond our control, such as weather, raw material shortages, natural disasters, fires or explosions, terrorism, or health pandemics, could damage or disrupt our operations or our suppliers’, co-manufacturers’ or distributors’ operations. These disruptions may require additional resources to restore our supply chain or distribution network. If we cannot respond to disruptions in our operations, whether by finding alternative suppliers or replacing capacity at key manufacturing or distribution locations, or if we are unable to quickly repair damage to our information, production, or supply systems, we may be late in delivering, or be unable to deliver, products to our customers and may also be unable to track orders, inventory, receivables, and payables. If that occurs, our customers’ confidence in us and long-term demand for our products could decline. Any of these events could materially and adversely affect our product sales, financial condition, and operating results.

 

We are subject to risks associated with international operations.

 

In fiscal 2024, approximately 14% of our revenues were from international sales. Although we intend to expand our international operations, we cannot be certain that we will be able to maintain or increase international market demand for our products. To the extent that we cannot do so in a timely manner, our business, operating results and financial condition will be adversely affected. International operations are subject to inherent risks, including the following:

 

  ● different and changing regulatory requirements in the jurisdictions in which we currently operate or may operate in the future;
     
  ● the impact of possible recessionary environments in multiple foreign markets;
     
  ● export restrictions, tariffs and other trade barriers;
     
  ● difficulties in managing and supporting foreign operations;
     
  ● longer payment cycles;
     
  ● difficulties in collecting accounts receivable;
     
  ● political and economic changes, hostilities and other disruptions in regions where we currently sell our products or may sell our products in the future;
     
  ● seasonal reductions in business activities.

 

14

 

 

Negative developments in any of these areas in one or more countries could result in a reduction in demand for our products, the cancellation or delay of orders already placed, difficulty in collecting receivables, and a higher cost of doing business, any of which could adversely affect our business, results of operations or financial condition.

 

A weak or declining economy or political disruption, including any international trade disputes, or changes in laws or policies governing the terms of international trade, and in particular increased trade restrictions, tariffs or taxes on exports to countries where we sell our products, such as Canada and the EU could reduce our international sales, resulting in a material adverse effect on financial condition and results of operations.

 

We may be adversely affected by fluctuations in currency exchange rates.

 

Our foreign transactions are always in U.S. dollars. Therefore, our future export sales could be adversely affected by an increase in the value of the U.S. dollar, which could increase the local currency price of our products. There can be no assurance such fluctuations in the future will not materially and adversely affect our revenues from international sales and, consequently, our business, operating results and financial condition.

 

Food safety and food-borne illness incidents may materially adversely affect our business by exposing us to lawsuits, product recalls or regulatory enforcement actions, increasing our operating costs and reducing demand for our product offerings.

 

Selling food for human consumption involves inherent legal and other risks, and there is increasing governmental scrutiny and public awareness regarding food safety. Unexpected side effects, illness, injury or death related to allergens, food-borne illnesses or other food safety incidents caused by products we sell, or involving our suppliers or co-manufacturers, could result in the discontinuance of sales of these products or our relationships with such suppliers or co-manufacturers, or otherwise result in increased operating costs, regulatory enforcement actions or harm to our reputation. Shipment of adulterated or misbranded products, even if inadvertent, can result in criminal or civil liability. Such incidents could also expose us to product liability, negligence or other lawsuits, including consumer class action lawsuits. Any claims brought against us may exceed or be outside the scope of our existing or future insurance policy coverage or limits. Any judgment against us that is more than our policy limits or not covered by our policies or not subject to insurance would have to be paid from our cash reserves, which would reduce our capital resources.

 

The occurrence of food-borne illnesses or other food safety incidents could also adversely affect the price and availability of affected ingredients, resulting in higher costs, disruptions in supply and a reduction in our sales. Furthermore, any instances of food contamination or regulatory noncompliance, whether or not caused by our actions, could compel us, our suppliers, our distributors or our customers, depending on the circumstances, to conduct a recall in accordance with FDA regulations, comparable state laws or foreign laws. Food recalls could result in significant losses due to their costs, the destruction of product inventory, lost sales due to the unavailability of the product for a period of time and potential loss of existing distributors or customers and a potential negative impact on our ability to attract new customers due to negative consumer experiences or because of an adverse impact on our brand and reputation. The costs of a recall could exceed or be outside the scope of our existing or future insurance policy coverage or limits.

 

In addition, food companies have been subject to targeted, large-scale tampering as well as to opportunistic, individual product tampering, and we, like any food company, could be a target for product tampering. Forms of tampering could include the introduction of foreign material, chemical contaminants and pathological organisms into consumer products as well as product substitution. FDA regulations require companies like us to analyze, prepare and implement mitigation strategies specifically to address tampering (i.e., intentional adulteration) designed to inflict widespread public health harm. If we do not adequately address the possibility, or any actual instance, of intentional adulteration, we could face possible seizure or recall of our products and the imposition of civil or criminal sanctions, which could materially adversely affect our business, financial condition and operating results.

 

15

 

 

Product liability suits, if brought, could have a material adverse effect on our business.

 

From time to time in the normal course of our business, we become subject to product liability claims. If a product liability claim exceeding our insurance coverage were to be successfully asserted against us, it could harm our business. We cannot assure you that such coverage will be sufficient to insure against claims which may be brought against us, or that we will be able to maintain such insurance or obtain additional insurance covering existing or new products. As a marketer of food products, we are subject to the risk of claims for product liability. We maintain general product liability and umbrella insurance coverages and generally require that our co-packers maintain product liability insurance naming us as a co-insured. Similarly, most of our customers require us to name them as additional insureds as well, and in some cases we are required to sign hold harmless and indemnification agreements.

 

Our failure to maintain effective internal controls in accordance with Section 404 of the Sarbanes-Oxley Act of 2002 could have an adverse effect on our financial results and the market price of our common stock.

 

The Sarbanes-Oxley Act of 2002 imposes certain duties on us and our executives and directors. Our efforts to comply with the requirements of Section 404 have resulted in increased general and administrative expense and a diversion of management time and attention, and we expect these efforts to require the continued commitment of resources. Section 404 of the Sarbanes-Oxley Act requires us to provide management’s annual review and evaluation of our internal control over financial reporting in connection with the filing of our Annual Report on Form 10-K for each fiscal year. Based on our evaluation under the frameworks described above, our chief executive and financial officer concluded that our internal control over financial reporting was not effective as of December 28, 2024 because of the following material weaknesses in internal controls over financial reporting:

 

  ● a continuing lack of sufficient resources and an insufficient level of monitoring and oversight, which may restrict our ability to gather, analyze and report information relative to the financial statements, including but not limited to accounting estimates, reserves, allowances, and income tax matters, in a timely manner.
     
  ● The limited size of the accounting department makes it impracticable to achieve an optimum separation of duties and monitoring of internal controls.

 

Our failure to maintain effective internal controls over financial reporting could result in investigation or sanctions by regulatory authorities and could have a material adverse effect on our operating results, investor confidence in our reported financial information, and the market price of our common stock.

 

Risks Relating to Our Common Stock

 

Our principal shareholder has the ability to control the policies and management of our company.

 

The estate of our founder, former Chairman of the Board and Chief Executive Officer, David Mintz, holds 2,630,440 shares of common stock representing approximately 51.0% of the outstanding shares. As long as the estate maintains a controlling interest in our company, it will have the ability to exercise a controlling influence over our business and affairs, including any determinations with respect to potential mergers or other business combinations involving us, our acquisition or disposition of assets, our incurrence of indebtedness, our issuance of any additional common shares or other equity securities, our repurchase or redemption of common shares and our payment of dividends. Similarly, as long as the estate of Mr. Mintz has a controlling interest in our company, it will have the power to determine the outcome of matters submitted to a vote of our shareholders, including the power to elect all of the members of our board of directors and prevent an acquisition or any other change in control of us.

 

Trading on the OTCQB and OTCQX tier of the OTC Markets may be volatile and sporadic, which could depress the market price of our common stock and make it difficult for our stockholders to resell their shares.

 

On October 24, 2016, our common stock began being quoted on the OTCQB tier of the electronic quotation system operated by OTC Markets. On January 10, 2022, our common stock was upgraded to the OTCQX tier. Subsequent to fiscal year 2023, on January 2, 2024, our common stock was downgraded to the OTCQB tier. Trading in stock quoted on the OTC Markets is often thin and characterized by wide fluctuations in trading prices, due to many factors that may have little to do with our operations or business prospects. This volatility could depress the market price of our common stock for reasons unrelated to operating performance. Moreover, the OTC Markets is not a stock exchange, and trading of securities on the OTC Markets is often more sporadic than the trading of securities listed on a quotation system like NASDAQ or a stock exchange like the NYSE MKT. Accordingly, shareholders may have difficulty reselling any of their shares and the lack of liquidity may negatively impact our ability to pursue strategic alternatives.

 

16

 

 

Penny stock rules will limit the ability of our stockholders to sell their stock.

 

The Securities and Exchange Commission has adopted regulations which generally define “penny stock” to be any equity security that has a market price (as defined) less than $5.00 per share or an exercise price of less than $5.00 per share, subject to certain exceptions. Our securities are covered by the penny stock rules, which impose additional sales practice requirements on broker-dealers who sell to persons other than established customers and “accredited investors.” The term “accredited investor” refers generally to institutions with assets in excess of $5,000,000 or individuals with a net worth in excess of $1,000,000 or annual income exceeding $200,000 or $300,000 jointly with their spouse. The penny stock rules require a broker-dealer, prior to a transaction in a penny stock not otherwise exempt from the rules, to deliver a standardized risk disclosure document in a form prepared by the Securities and Exchange Commission, which provides information about penny stocks and the nature and level of risks in the penny stock market. The broker-dealer also must provide the customer with current bid and offer quotations for the penny stock, the compensation of the broker-dealer and its salesperson in the transaction and monthly account statements showing the market value of each penny stock held in the customer’s account. The bid and offer quotations, and the broker-dealer and salesperson compensation information, must be given to the customer orally or in writing prior to effecting the transaction and must be given to the customer in writing before or with the customer’s confirmation. In addition, the penny stock rules require that prior to a transaction in a penny stock not otherwise exempt from these rules, the broker-dealer must make a special written determination that the penny stock is a suitable investment for the purchaser and receive the purchaser’s written agreement to the transaction. These disclosure requirements may have the effect of reducing the level of trading activity in the secondary market for the stock that is subject to these penny stock rules. Consequently, these penny stock rules may affect the ability of broker-dealers to trade our securities. We believe that the penny stock rules discourage investor interest in and limit the marketability of our common stock.

 

The Financial Industry Regulatory Authority, or FINRA, has adopted sales practice requirements which may also limit a shareholder’s ability to buy and sell our stock.

 

In addition to the penny stock rules described above, FINRA has adopted rules that require that, in recommending an investment to a customer, a broker-dealer must have reasonable grounds for believing that the investment is suitable for that customer. Prior to recommending speculative, low-priced securities to their non-institutional customers, broker-dealers must make reasonable efforts to obtain information about the customer’s financial status, tax status, investment objectives and other information. Under interpretations of these rules, FINRA believes that there is a high probability that speculative, low-priced securities will not be suitable for at least some customers. FINRA requirements make it more difficult for broker-dealers to recommend that their customers buy our common stock, which may limit your ability to buy and sell our stock and have an adverse effect on the market for its shares.

 

Volatility of the market price of our common stock could adversely affect our shareholders and us.

 

The market price of our common stock has been subject to fluctuations in the past and may be subject to wide fluctuations in response to numerous factors, including the following:

 

  ● actual or anticipated variations in our quarterly operating results or those of our competitors;
     
  ● announcements by us or our competitors of new and enhanced products;
     
  ● developments or disputes concerning proprietary rights;
     
  ● introduction and adoption of new industry standards;
     
  ● market conditions or trends in our industry;
     
  ● announcements by us or our competitors of significant acquisitions;
     
  ● entry into strategic partnerships or joint ventures by us or our competitors;
     
  ● additions or departures of key personnel;
     
  ● political and economic conditions, such as a recession or interest rate or currency rate fluctuations or political events; and
     
  ● other events or factors in any of the countries in which we do business, including those resulting from war, incidents of terrorism, natural disasters, pandemics or responses to such events.

 

In addition, in recent years the stock market has been highly volatile. Many of these factors are beyond our control and may materially adversely affect the market price of our ordinary shares, regardless of our performance. In the past, following periods of market volatility, shareholders have often instituted securities class action litigation relating to the stock trading and price volatility of the company in question. If we were involved in any securities litigation, it could result in substantial cost to us to defend and divert resources and the attention of management from our business.

 

17

 

 

 

We do not intend to pay cash dividends.

 

Our policy is to retain earnings, if any, for use in our business and, for this reason, we do not intend to pay cash dividends on our shares of common stock in the foreseeable future.

 

Item 1B. Unresolved Staff Comments.

 

None.

 

Item 1C. Cybersecurity

 

Risk management and strategy

 

Data integrity, privacy, availability, and security are critical to the corporate information technology, communication networks, accounting and financial reporting platforms, and related systems which are necessary for the operation of our business. These systems are used to manage our vendor relationships, for internal communications, for accounting and record-keeping functions, and for many other key aspects of our business including site security. Our business operations rely on the data privacy and security necessary to safeguard and protect secure collection, storage, transmission, and other processing of proprietary, confidential, and sensitive data.

 

We are continually assessing the need to implement and maintain various information security processes designed to identify, assess, and manage material risks from cybersecurity threats to our critical computer networks, third-party hosted services, communications systems, hardware and software, and our critical data, including confidential information that is proprietary, strategic or competitive in nature.

 

We engage a third-party provider to identify, assess, and manage cybersecurity threats and risks which is achieved through monitoring and evaluating our threat environment and our risk profile using various methods including the use of manual and automated tools, analysis of reports of threats and threat actors, scanning the threat environment, and evaluation of our industry’s risk profile.

 

Various technical, physical, and organizational measures, processes, standards, and policies designed to manage and mitigate material risks from cybersecurity threats to our systems and data have been implemented and are maintained. These include risk assessments, incident detection and response, vulnerability management, disaster recovery and business continuity plans, internal controls within our accounting and financial reporting functions, encryption of data, network security controls, access controls, physical security, systems monitoring, employee training, and penetration testing.

 

We engage certain third-party service providers to perform a variety of functions within our business and seek to ensure that we work with reliable, reputable service providers that maintain cybersecurity programs. Depending on the nature of the services provided, the sensitivity and quantity of information processed, and the identity of the service provider, our vendor management process may include reviewing provider cybersecurity practices, conducting provider security assessments, and conducting periodic provider reassessments during their engagement.

 

We are not aware of any risks from cybersecurity threats or cybersecurity incidents which have materially affected or are reasonably likely to materially affect us, including our business strategy, results of operations, or financial condition.

 

Governance

 

Our board of directors is responsible for oversight of our strategy and risk management, including material risks related to cybersecurity threats. As a regular part of the Company’s Board of Director’s meetings, management reviews with the Board members our significant financial risk exposures and the measures implemented to monitor and control these risks, including those that may result from material cybersecurity threats.

 

Our Chief Executive Officer leads our cybersecurity risk assessment and management processes and oversees their implementation and maintenance, including integration of cybersecurity risk considerations into our overall risk management strategy and communication of key priorities to relevant personnel. He is responsible for cybersecurity-related matters including approval of processes; review of assessments and other matters; evaluation of potential impact of incidents to determine materiality based on the nature and scope of the incident and any impact to operations, assets, or reputation; and response to incidents, including reporting certain incidents to the audit committee. Our board of directors receives updates from our Chief Executive Officer concerning any cybersecurity threats and risks considered to be significant and the processes we have implemented to address them.

 

Item 2. Properties.

 

Our facilities are located in a one-story facility in Edison, New Jersey. The 5,100 square foot facility houses our administrative offices, a warehouse, walk-in freezer and refrigerator, and a product development laboratory and test kitchen. Our lease commenced on July 1 2024, with an option to extend for an additional five years at the end of the lease. Annual rent for the lease escalates by 3% year over year until the end of the lease term. We completed the move into the new facility in September 2024. Our annual rental expense in fiscal 2025 will be $81,000. Our rent expense was $118,000 in fiscal 2024 and $93,000 in fiscal 2023. Our management believes that the Edison facility will continue to satisfy our space requirements for the immediate future. We rent warehouse storage space at various outside facilities. Outside warehouse expenses amounted to $359,000 and $339,000 during fiscal 2024 and 2023, respectively.

 

Item 3. Legal Proceedings.

 

We are not a party to any material litigation.

 

Item 4. Mine Safety Disclosures.

 

Not applicable.

 

18

 

 

PART II

 

Item 5. Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities.

 

Our common stock was traded on the AMEX or its successor, NYSE MKT, under the symbol TOF, until October 24, 2016 when our common stock began to be quoted on the OTCQB tier of the electronic quotation system operated by OTC Markets under the symbol TOFB. On January 10, 2022, our stock was upgraded to the OTCQX tier and reverted to the OTCQB tier on January 2, 2024.

 

Holders of Record

 

As of March 24, 2025, there were approximately 256 holders of record of our common stock.

 

Dividends

 

We have not paid and have no present intention of paying cash dividends on our common stock in the foreseeable future.

 

2014 Equity Incentive Plan

 

Our shareholders adopted our 2014 Equity Incentive Plan (the “Plan”) on June 10, 2014. We granted 250,000 non-qualified options in the fiscal year ended December 31, 2022, which remain outstanding as of December 28, 2024. The Plan expired on June 9, 2024 and no options were granted in fiscal 2024 prior to the expiration of the Plan.

 

Sales of Unregistered Securities

 

There were no sales of unregistered securities during fiscal 2024.

 

Purchase of Equity Securities by the Issuer and Affiliates

 

We did not purchase any shares of our common stock in the thirteen weeks ended December 28, 2024 (the fourth quarter of fiscal 2024).

 

Item 6. Reserved.

 

Item 7. Management’s Discussion and Analysis of Financial Condition and Results of Operations.

 

The following is management’s discussion and analysis of certain significant factors which have affected our financial position and operating results during the periods included in the accompanying audited financial statements.

 

Critical Accounting Policies

 

Our financial statements have been prepared in accordance with accounting principles generally accepted in the United States. The preparation of these financial statements requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. The policies discussed below are considered by management to be critical to an understanding of our financial statements because their application places the most significant demands on management’s judgment, with financial reporting results relying on estimation about the effect of matters that are inherently uncertain. Specific risks for these critical accounting policies are described in the following paragraphs. For all of these policies, management cautions that future events rarely develop exactly as forecast, and the best estimates routinely require adjustment.

 

Revenue Recognition. We primarily sell plant-based, dairy-free soy-based cheeses and frozen desserts. We recognize revenue when control over the products transfers to our customers, deemed to be the performance obligation, which generally occurs when the product is shipped or picked up from one of our distribution locations by the customer. We account for product shipping, handling and insurance as fulfillment activities with revenues for these activities recorded within net revenue and costs recorded within cost of sales. Revenues are recorded net of trade and sales incentives and estimated product returns. Known or expected pricing or revenue adjustments, such as trade discounts, rebates or returns, are estimated at the time of sale. We base these estimates of expected amounts principally on historical utilization and redemption rates. Estimates that affect revenue, such as trade incentives and product returns, are monitored and adjusted each period until the incentives or product returns are realized.

 

19

 

 

Key sales terms, such as pricing and quantities ordered, are established on a frequent basis such that most customer arrangements and related incentives have a one year or shorter duration. As such, we do not capitalize contract inception costs and we capitalize product fulfillment costs in accordance with U.S. GAAP and our inventory policies. We generally do not have any unbilled receivables at the end of a period.

 

Accounts Receivable. The majority of our accounts receivables are due from distributors (domestic and international) and retailers. Credit is extended based on evaluation of a customers’ financial condition and, generally, collateral is not required. Accounts receivable are most often due within 30 to 90 days and are stated at amounts due from customers net of an allowance for doubtful accounts and reserve for sales promotions. Accounts outstanding longer than the contractual payment terms are considered past due. We determine whether an allowance is necessary by considering a number of factors, including the length of time trade accounts receivable are past due, our previous loss history, the customer’s current ability to pay its obligation, and the condition of the general economy and the industry as a whole. We write-off accounts receivable when they become uncollectible, and payments subsequently received on such receivables are credited to the bad debt expense account. We do not accrue interest on accounts receivable past due.

 

Inventory. Inventory is stated at lower of cost or net realizable value determined by first in first out (FIFO) method. Inventories in excess of future demand are written down and charged to the provision for inventories. At the point of which loss is recognized, a new, lower cost basis for that inventory is established and subsequent changes in facts and circumstances do not result in the restoration or increase in the newly established cost basis.

 

Income Taxes. Deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in the period that includes the enactment date. A valuation allowance is recorded if there is uncertainty as to the realization of deferred tax assets. We will recognize a tax benefit in the financial statements for an uncertain tax position only if management’s assessment is that the position is “more likely than not” (i.e., a likelihood greater than 50 percent) to be allowed by the tax jurisdiction based solely on the technical merits of the position. The term “tax position” refers to a position in a previously filed tax return or a position expected to be taken in a future tax return that is reflected in measuring current or deferred income tax assets and liabilities for financial reporting purposes.

 

Recent Accounting Pronouncements and Adoption

 

Our company considers the applicability and impact of all Accounting Standard Updates (“ASUs”). ASUs not discussed below were assessed and determined to be either not applicable or are expected to have minimal impact on our balance sheets or statements of operations.

 

In November 2023, the FASB issued ASU 2023-07, Segment Reporting (Topic 280): Improvements to Reportable Segment Disclosures. The ASU is intended to improve reportable segment disclosure requirements, primarily through enhanced disclosures about significant segment expenses. The standard is effective for annual reporting periods beginning after December 15, 2023, and interim periods beginning after December 15, 2024. The Company’s adoption of this standard effective for the fiscal year ending December 28, 2024 resulted in increased disclosures in the notes to its financial statements.

 

In November 2024, the FASB issued ASU 2024-03, Income Statement - Reporting Comprehensive Income - Expense Disaggregation Disclosures (Subtopic 220-40): Disaggregation of Income Statement Expenses (“ASU 2024-03”), and in January 2025, the FASB issued ASU 2025-01, Income Statement - Reporting Comprehensive Income - Expense Disaggregation Disclosures (Subtopic 220-40): Clarifying the Effective Date (“ASU 2025-01”). ASU 2024-03 requires additional disclosure of the nature of expenses included in the income statement as well as disclosures about specific types of expenses included in the expense captions presented in the income statement. ASU 2024-03, as clarified by ASU 2025-01, is effective for fiscal years beginning after December 15, 2026, and interim periods within fiscal years beginning after December 15, 2027, with early adoption permitted. The Company is currently evaluating the impact of these standards will have on it financial statements.

 

In December 2023, the FASB issued ASU 2023-09, Income Taxes (Topic 740) – Improvements to Income Tax Disclosures (ASU 2023-09). ASU 2023-09 requires that an entity, on an annual basis, disclose additional income tax information, primarily related to the rate reconciliation and income taxes paid. The amendment in the ASU is intended to enhance the transparency and decision usefulness of income tax disclosures. The ASU’s amendments are effective for annual periods beginning after December 15, 2024. The Company is currently evaluating the impact that adoption of ASU 2023-09 will have on its financial statements.

 

20

 

 

Key Factors Affecting Our Business

 

Our operations and the operating metrics discussed below have been and will likely continue to be affected by certain key factors as well as certain historical events and actions. The key factors affecting our business and results of operations include among others, our lack of sufficient working capital, dependence on a few key distributors for a significant portion of our sales, dependence on several key suppliers to produce our products, our reliance on a limited number of key executives to manage our business and significant competition from better capitalized competitors. For further discussion of the factors affecting our results of operations, see “Risk Factors.”

 

We may not be able to maintain profitability in the future and may not have sufficient working capital to fund our operations in the future.

 

We reported a net loss of $860,000 in fiscal 2024, and have not been consistently profitable in recent years. Our cash decreased to $462,000 as of December 28, 2024, from $837,000 as of December 30, 2023 and our working capital decreased to $2,893,000 as of December 28, 2024 from $3,440,000 as of December 30, 2023. The lack of sufficient working capital in the future could negatively impact our ability to introduce and adequately promote new products. To the extent that we incur operating losses in the future or are unable to generate free cash flows from our business, we may not have sufficient working capital to fund our operations and will be required to obtain additional financing. Such financing may not be available, or, if available, may not be on terms satisfactory to us. If we are unable to maintain revenues, we may not be able sustain profitable operations in the future or generate positive cash flows from our operations.

Competition.

 

The plant-based, dairy free vegan frozen dessert, cheese and health food markets are highly competitive. In addition, many of our principal competitors are large, diversified companies with resources significantly greater than ours. We expect strong competition to continue, including competition for adequate distribution and competition for the limited shelf space for the frozen dessert and dairy free cheese food categories in supermarkets and other retail food outlets.

 

From time to time, we and our customers experience price pressure in some of our markets as a result of competitors’ promotional pricing practices as well as general market conditions. Our failure to match or exceed our competitors’ cost reductions through innovative products and other improvements could weaken our competitive position. Competition is based on product quality, reliability, food safety, distribution effectiveness, brand loyalty, price, effective promotional activities, the ability to identify and satisfy emerging consumer preferences and the ability to provide ancillary support services. We may not be able to compete effectively with these larger, more diversified companies.

 

We depend on a few key distributors for a significant portion of our sales.

 

A significant portion of our sales are to several key distributors, which are large distribution companies with numerous divisions and subsidiaries who act independently. Such distributors as a group accounted for 33% and 37% of our net sales for the fiscal years ended December 28, 2024 and December 30, 2023, respectively. Although we believe that the business associated with any of our primary distributors can be readily transferred to other distributors or directly to supermarket warehouses, if necessary, no assurance can be given that a change in distributors would not be disruptive to our business, which could have a material adverse effect on our business and results of operations.

 

Interruptions in the supply of products from our co-packers and suppliers could adversely affect our revenues.

 

We depend on a limited number of suppliers for ingredients, packaging materials and the production of our products. We do not produce any of our own products. For the years ended December 28, 2024 and December 30, 2023, we purchased approximately 41% and 57%, respectively, of our finished goods from Franklin Foods, including our BETTER THAN CREAM CHEESE, WHIPPED BETTER THAN CREAM CHEESE, BETTER THAN SOUR CREAM, and BETTER THAN RICOTTA products, and purchased approximately 13% and 9%, respectively, of our finished goods from College Circle Creamery, our frozen dessert novelty co-packer. Any disruption in supply could have a material adverse effect on our company.

 

We have little control over the suppliers of ingredients to our co-packers. Disruptions in these relationships may reduce our sales and revenues. Overall difficulty of suppliers meeting product demand, interruptions in the supply chain, obstacles or delays in the process of renegotiating or renewing agreements with preferred suppliers, financial difficulties experienced by suppliers, or the deficiency, lack, or poor quality of alternative suppliers could adversely impact our sales which, in turn, would adversely affect our business and operating results. We believe that, if necessary, we could obtain available alternative sources of supply for each of our products. Depending on the product, that might entail using more than one source of supply.

 

21

 

 

We have a complex network of suppliers, co-manufacturing locations, distribution networks, and information systems that support our ability to consistently provide our products to our customers. Factors that are hard to predict or beyond our control, such as weather, raw material shortages, natural disasters, fires or explosions, terrorism, or health pandemics, could damage or disrupt our operations or our suppliers’, co-packers’ or distributors’ operations. These disruptions may require additional resources to restore our supply chain or distribution network. If we cannot respond to disruptions in our operations, whether by finding alternative suppliers or replacing capacity at key manufacturing or distribution locations, or if we are unable to quickly repair damage to our information, production, or supply systems, we may be late in delivering, or be unable to deliver, products to our customers and may also be unable to track orders, inventory, receivables, and payables. If that occurs, our customers’ confidence in us and long-term demand for our products could decline. Any of these events could materially and adversely affect our product sales, financial condition, and operating results.

 

We rely on Steven Kass to manage our business.

 

Upon the death of Mr. Mintz in 2021, our continued success is significantly dependent on the services of Steven Kass (age 73), who is serving as our Chief Executive and Financial Officer. The loss of his services would have a material adverse effect on our business and results of operations.

 

Recent Developments

 

As of fiscal year end December 28, 2024, our ability to handle customer and consumer communications, schedule production and order ingredients necessary for our production has not materially changed. Nor have we experienced any significant change in the timeliness of payments of our invoices. Our cash position as of March 25, 2025 was approximately $626,000.

 

Fiscal Year Ended December 28, 2024 Compared with Fiscal Year Ended December 30, 2023

 

We operate on a fiscal year ending on the Saturday closest to December 31. Net sales for the fiscal year ended December 28, 2024 were $8,820,000, a decrease of $1,248,000 or 12%, from net sales of $10,068,000 for the fiscal year ended December 30, 2023. Sales of plant-based cheese products decreased to $7,428,000 in the fiscal year ended December 28, 2024 from $8,564,000 in the fiscal year ended December 30, 2023. Sales of our plant-based cheese products were significantly negatively impacted by increased competition with the introduction of new vegan cheese products by a number of other companies with significantly greater resources than us. Our future product sales of plant-based cheese products could be negatively impacted by the further introduction of other competitive products. Sales of our frozen dessert product lines decreased to $1,392,000 in the fiscal year ended December 28, 2024 from $1,504,000 in fiscal 2023. Sales of our frozen dessert products, which are part of the ice cream food category, have been negatively impacted by the industry-wide decline in ice cream sales.

 

Our gross profit for the year ended December 28, 2024, decreased by $546,000 to $2,251,000 from $2,797,000 for the fiscal year ended December 30, 2023. Our gross profit percentage for the fiscal year ended December 28, 2024 was 26% compared to 28% for the fiscal year ended December 30, 2023. The decrease in gross profit percentage was caused primarily by the decrease in sales and the increase in the cost of packaging and certain key ingredients. During the fourth quarter of 2024, we instituted a general price increase which became effective at the start of fiscal year 2025.

 

Freight out expense decreased significantly by $91,000 to $682,000 for the year ended December 28, 2024 compared with $773,000 for the year ended December 30, 2023 due to the significant reduction in sales. Freight out expense as a percentage of sales was 8% in the years ended December 28, 2024 and December 30, 2023.

 

Selling and warehousing expenses decreased by $185,000, or 18%, to $869,000 for the fiscal year ended December 28, 2024 from $1,054,000 for the fiscal year ended December 30, 2023. This decrease was primarily attributable to decreases in commission expense of $99,000, bad debt expense of $15,000, meetings and convention expense of $61,000, and delivery and shipping supply expenses of $25,000, which were partially offset by an increase in outside warehouse rental expenses of $20,000. The decrease in commission expenses is due to the decrease in sales.

 

Marketing expenses decreased slightly in the fiscal year ended December 28, 2024 by $8,000, or 2%, to $416,000 compared to $424,000 in the fiscal period ended December 30, 2023 due to decreases in advertising expense of $34,000, point of sale material expense of $14,000 and public relations expense of $5,000, which were partially offset by an increase in promotion expense of $33,000 and artwork and gift expense of $11,000.

 

22

 

 

Research and development expenses decreased by $34,000, or 20%, to $132,000 in the fiscal year ended December 28, 2024 from $166,000 in the fiscal year ended December 30, 2023. The decrease was primarily attributable to a decrease in professional fees and outside services expense of $24,000.

 

General and administrative expenses increased by $50,000, or 4%, to $1,441,000 for the year ended December 28, 2024 from $1,391,000 for the year ended December 30, 2023. The increase was primarily due to increases in office supplies expense of $22,000, travel, entertainment, and auto expense of $15,000, equipment repair expense of $5,000, security and fire alarm expense of $8,000, building rent expense of $26,000, and general insurance expense of $13,000. These increases were partially offset by decreases in professional fees and outside service expenses of $18,000, public relations expense of $21,000 and non-cash stock options expense of $6,000.

 

Overall, total operating expenses decreased by $177,000, or 6%, to $2,858,000 for the year ended December 28, 2024 compared to total operating expenses of $3,035,000 in the year ended December 30, 2023. We expect our operating expenses in fiscal 2025 will be consistent with those of fiscal 2024.

 

As a result of the foregoing we recorded an operating loss of $607,000 in the year ended December 28, 2024 as compared with an operating loss of $238,000 in the year ended December 30, 2023.

 

Loss before income taxes for the year ended December 28, 2024 was $609,000 compared to loss before income taxes of $240,000 for the year ended December 30, 2023.

 

Income taxes for the year ended December 28, 2024 was $251,000 compared to income taxes of $126,000 for the year ended December 30, 2023. The increase was attributed to revaluation of the deferred tax asset.

 

As a result of the foregoing we recorded a net loss of $860,000 in the year ended December 28, 2024 as compared with a net loss of $366,000 in the year ended December 30, 2023.

 

Liquidity and Capital Resources

 

At December 28, 2024, we had approximately $462,000 in cash, and our working capital was $2,893,000 as compared to $837,000 and $3,440,000 at December 30, 2023. We principally operate our business on the cash flows from our operations and currently have no borrowings.

 

Cash Flows

 

   Fiscal Year ended 
   December 28, 2024   December 30, 2023 
   (In thousands) 
Net cash (used in) provided by operating activities  $(358)  $(225)
Net cash used in financing activities   (17)   (10)
Net (decrease) increase in cash   (375)   (235)
Cash at beginning of year   837    1,072 
Cash at end of year  $462   $837 

 

Cash used in operating activities for the fiscal year ended December 28, 2024 was $358,000 compared to $225,000 used in operating activities for the fiscal year ended December 30, 2023. Cash used in operating activities was primarily due to the net loss of $860,000, an increase in accounts receivable of $176,000 and a decrease in current liabilities of $245,000, partially offset by a decrease in inventory of $596,000.

 

23

 

 

Cash provided by investing activities was $0 for the fiscal years ended December 28, 2024 and December 30, 2023.

 

Cash used in financing activities was $17,000 for the fiscal year ended December 28, 2024, and $10,000 in the fiscal year ended December 30, 2023. Cash used in financing activities was due to payments made on our finance lease.

 

As a result of the foregoing, our cash decreased to $462,000 at December 28, 2024 from $837,000 at December 30, 2023.

 

We believe our existing cash on hand and working capital as of December 28, 2024, and our expected cash flows from operations will be sufficient to support our operating and capital requirements for at least the next twelve months.

 

Contractual Obligations

 

We had no material contractual obligations at December 28, 2024 other than our lease in Edison, New Jersey.

 

Inflation and Seasonality

 

We do not believe that our operating results have been materially affected by inflation during the preceding two years. There can be no assurance, however, that our operating results will not be affected by inflation in the future. Our business is subject to minimal seasonal variations with slightly increased sales historically in the second and third quarters of the fiscal year. We expect to continue to experience slightly higher sales in the second and third quarters, and slightly lower sales in the fourth and first quarters, as a result of reduced sales of dairy free frozen desserts during those periods.

 

Market Risk

 

When available, we will invest our excess cash, should there be any, in highly rated money market funds which are subject to changes in short-term interest rates. We do not believe that our foreign currency exposure is significant as all our export sales are transacted in U.S. dollars. We did not enter into any foreign exchange contracts in the year ended December 28, 2024.

 

Off-Balance Sheet Arrangements

 

None.

 

Item 7A. Quantitative and Qualitative Disclosures about Market Risk.

 

Not applicable.

 

24

 

 

Item 8. Financial Statements and Supplementary Data.

 

Index to Financial Statements

 

Report of Independent Registered Accounting Firm (PCAOB Firm ID 089) F-1
   
Report of Independent Registered Accounting Firm (PCAOB Firm ID 339) F-2
   
Financial Statements:  
   
Balance Sheets F-3
   
Statements of Operations F-4
   
Statements of Changes in Stockholders’ Equity F-5
   
Statements of Cash Flows F-6
   
Notes to Financial Statements F-7

 

25

 

 

REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM

 

To the Board of Directors and

Stockholders of Tofutti Brands Inc.

 

Opinion on the Financial Statements

 

We have audited the accompanying balance sheet of Tofutti Brands Inc. (the “Company”) as of December 28, 2024, and the related statements of operations, stockholders’ equity, and cash flows for the year then ended, and the related notes (collectively referred to as the financial statements). In our opinion, the financial statements present fairly, in all material respects, the financial position of the Company as of December 28, 2024, and the results of its operations and its cash flows for year December 28, 2024, in conformity with accounting principles generally accepted in the United States of America.

 

We also have audited the adjustments to the 2023 financial statements to retrospectively apply the change in accounting related to the Company’s adoption of ASU 2023-07, Segment Reporting (Topic 280) - Improvements to Reportable Segment Disclosures as described in Note 1. In our opinion, such adjustments are appropriate and have been properly applied. We were not engaged to audit, review, or apply any procedures to the 2023 financial statements of the Company other than with respect to the adjustments and, accordingly, we do not express an opinion or any other form of assurance on the 2023 financial statements taken as a whole.

 

Basis for Opinion

 

These financial statements are the responsibility of the Company’s management. Our responsibility is to express an opinion on the Company’s financial statements based on our audits. We are a public accounting firm registered with the Public Company Accounting Oversight Board (United States) (PCAOB) and are required to be independent with respect to the Company in accordance with the U.S. federal securities laws and the applicable rules and regulations of the Securities and Exchange Commission and the PCAOB.

 

We conducted our audits in accordance with the standards of the PCAOB. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement, whether due to error or fraud. The Company is not required to have, nor were we engaged to perform, an audit of its internal control over financial reporting. As part of our audits, we are required to obtain an understanding of internal control over financial reporting, but not for the purpose of expressing an opinion on the effectiveness of the Company’s internal control over financial reporting. Accordingly, we express no such opinion.

 

Our audits included performing procedures to assess the risks of material misstatement of the financial statements, whether due to error or fraud, and performing procedures that respond to those risks. Such procedures included examining, on a test basis, evidence regarding the amounts and disclosures in the financial statements. Our audits also included evaluating the accounting principles used and significant estimates made by management, as well as evaluating the overall presentation of the financial statements. We believe that our audits provide a reasonable basis for our opinion.

 

Critical Audit Matters

 

Critical audit matters are matters arising from the current period audit of the financial statements that were communicated or required to be communicated to the audit committee and that (1) relate to accounts or disclosures that are material to the financial statements and (2) involved our especially challenging, subjective, or complex judgments. We determined that there were no critical audit matters.

 

/s/ Rosenberg Rich Baker Berman, P.A.

 

We have served as the Company’s auditor since 2024.

 

Somerset, New Jersey

 

March 28, 2025

 

F-1

 

 

REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM

 

To the Board of Directors and Stockholders of Tofutti Brands Inc.

 

Opinion on the Financial Statements

 

We have audited, before the effects of the adjustment to retrospectively apply the change in accounting for ASU 2023-07 Segment Reporting (Topic 280): Improvements to Reportable Segment Disclosures described in Note 1, the accompanying balance sheet of Tofutti Brands Inc (the “Company”) as of December 30, 2023, and the related statements of operations, stockholders’ equity, and cash flows for the fiscal year then ended, and the related notes (collectively referred to as the “financial statements”). In our opinion, the financial statements, before the effects of the adjustments to retrospectively apply the change in accounting for ASU 2023-07 Segment Reporting (Topic 280): Improvements to Reportable Segment Disclosures described in Note 1 (the 2023 financial statements before the effects of the adjustments discussed in Note 1 are not presented herein), present fairly, in all material respects, the financial position of the Company as of December 30, 2023, and the results of its operations and its cash flows for the fiscal year then ended, in conformity with accounting principles generally accepted in the United States of America.

 

We were not engaged to audit, review, or apply any procedures to the adjustments to retrospectively apply the change in accounting for ASU 2023-07 Segment Reporting (Topic 280): Improvements to Reportable Segment Disclosures as described in Note 1 and, accordingly, we do not express an opinion or any other form of assurance about whether such adjustments are appropriate and have been properly applied. Those adjustments were audited by Rosenberg Rich Baker Berman, P.A.

 

Basis for Opinion

 

These financial statements are the responsibility of the Company’s management. Our responsibility is to express an opinion on the Company’s financial statements based on our audit. We are a public accounting firm registered with the Public Company Accounting Oversight Board (United States) (“PCAOB”) and are required to be independent with respect to the Company in accordance with the U.S. federal securities laws and the applicable rules and regulations of the Securities and Exchange Commission and the PCAOB.

 

We conducted our audit in accordance with the standards of the PCAOB. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement, whether due to error or fraud. The Company is not required to have, nor were we engaged to perform, an audit of its internal control over financial reporting. As part of our audit, we are required to obtain an understanding of internal control over financial reporting, but not for the purpose of expressing an opinion on the effectiveness of the Company’s internal control over financial reporting. Accordingly, we express no such opinion

 

Our audit included performing procedures to assess the risks of material misstatement of the financial statements, whether due to error or fraud, and performing procedures that respond to those risks. Such procedures included examining, on a test basis, evidence regarding the amounts and disclosures in the financial statements. Our audit also included evaluating the accounting principles used and significant estimates made by management, as well as evaluating the overall presentation of the financial statements. We believe that our audits provide a reasonable basis for our opinion.

 

We served as the Company’s auditor from 2021 to 2024.

 

/s/ Mazars USA LLP

 

Iselin, NJ

April 3, 2024

 

F-2

 

 

TOFUTTI BRANDS INC.

BALANCE SHEETS

(In thousands, except for share and per share data)

 

    December 28, 2024     December 30, 2023  
Assets                
Current assets:                
Cash   $ 462     $ 837  
Accounts receivable, net of allowance for credit losses and sales promotions of $389 and $525, respectively     989       828  
Inventories     1,879       2,475  
Prepaid expenses and other current assets     111       93  
Total current assets     3,441       4,233  
                 
Operating lease right-of-use assets     340       81  
Finance lease right-of-use asset     21       36  
Deferred tax assets     -       246  
Other assets     21       19  
Total assets   $ 3,823     $ 4,615  
                 
Liabilities and Stockholders’ Equity                
Current liabilities:                
Accounts payable     257       237  
Accrued expenses     275       541  
Financing lease liability, current portion     16       15  
Total current liabilities     548       793  
                 
Operating lease liabilities, net of current portion     283       7  
Finance lease liability, net of current portion     6       23  
Total liabilities     837       823  
                 
Stockholders’ equity:                
Preferred stock – par value $.01 per share; authorized 100,000 shares, none issued and outstanding     -       -  
Common stock – par value $.01 per share; authorized 15,000,000 shares, 5,153,706 shares issued and outstanding     52       52  
Additional paid-in capital     377       323  
Retained earnings     2,557       3,417  
Total stockholders’ equity     2,986       3,792  
Total liabilities and stockholders’ equity   $ 3,823     $ 4,615  

 

See accompanying notes to financial statements

 

F-3

 

 

TOFUTTI BRANDS INC.

STATEMENTS OF OPERATIONS

(In thousands, except for per share data)

 

  

Fiscal year

ended

December 28, 2024

  

Fiscal year

ended

December 30, 2023

 
         
Net sales  $8,820   $10,068 
Cost of sales   6,569    7,271 
Gross profit   2,251    2,797 
           
Operating expenses:          
Selling and warehousing   869    1,054 
Marketing   416    424 
Product development costs   132    166 
General and administrative   1,441    1,391 
Total operating expenses   2,858    3,035 
           
Loss from operations and before interest expense and income taxes   (607)   (238)
           
Interest expense   2    2 
Loss before provision for income taxes   (609)   (240)
Income taxes   251    126 
           
Net loss  $(860)  $(366)
           
Weighted average common shares outstanding:          
Basic   5,154    5,154 
Diluted   5,154    5,154 
Net loss per common share:          
Basic  $(0.17)  $(0.07)
Diluted  $(0.17)  $(0.07)

 

See accompanying notes to financial statements.

 

F-4

 

 

TOFUTTI BRANDS INC.

STATEMENTS OF CHANGES IN STOCKHOLDERS’ EQUITY

Fiscal Years ended December 28, 2024 and December 30, 2023

(In thousands, except for share data)

 

   Shares   Amount   Capital   Earnings   Equity 
   Common Stock   Additional
Paid-In		   Retained   Total
Stockholders’		 
   Shares   Amount   Capital   Earnings   Equity 
Balances December 31, 2022   5,153,706   $52   $263   $3,783   $4,098 
Stock-based compensation   -    -    60    -    60 
Net income   -    -    -    (366)   (366)
Balances December 30, 2023   5,153,706   $52   $323   $3,417   $3,792 
Stock-based compensation   -    -    54    -    54 
Net income (loss)   -    -    -    (860)   (860)
Balances December 28, 2024   5,153,706   $52   $377   $2,557   $2,986 

 

See accompanying notes to financial statements.

 

F-5

 

 

TOFUTTI BRANDS INC.

STATEMENTS OF CASH FLOWS

(In thousands)

 

  

Fiscal Year

ended
December 28, 2024

  

Fiscal Year

ended
December 30, 2023

 
CASH FLOWS FROM OPERATING ACTIVITIES:          
Net (loss)  $(860)  $(366)
Adjustments to reconcile net income to net cash flows provided by operating activities:          
Stock-based compensation   54    60 
Non-cash change in right of use assets and lease liabilities   16    (7)
Amortization of finance lease right-of-use asset   16    17 
Provision for bad debts and sales promotions   15    30 
Deferred taxes   246    121 
Change in assets and liabilities:          
Accounts receivable   (176)   447 
Inventories   596    (12)
Prepaid expenses   (18)   (13)
Other assets   (2)   - 
Income taxes payable   -    (41)
Accounts payable and accrued expenses   (245)   (461)
Net cash flows used in operating activities   (358)   (225)
           
CASH FLOWS PROVIDED BY FINANCING ACTIVITIES:          
Payments of finance lease obligations   (17)   (10)
Net cash flows used in financing activities   (17)   (10)
           
NET CHANGE IN CASH   (375)   (235)
CASH AT BEGINNING OF YEAR   837    1,072 
CASH AT END OF YEAR  $462   $837 
           
SUPPLEMENTAL CASH FLOW INFORMATION:          
Interest paid on finance lease  $2   $3 
           
Supplemental schedule of non-cash investing and financing activities:          
Operating lease ROU in exchange for operating lease ROU liability  $371   $- 

 

See accompanying notes to financial statements.

 

F-6

 

 

TOFUTTI BRANDS INC.

NOTES TO FINANCIAL STATEMENTS

(In thousands, except for share and per share data)

 

NOTE 1: DESCRIPTION OF THE BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

 

Description of Business – Tofutti is engaged in the development, production and marketing of plant-based, dairy free cheese and frozen desserts.

 

Basis of Presentation – The accompanying financial statements have been prepared pursuant to the rules and regulations of the Securities and Exchange Commission (the “SEC”) and in conformity with accounting principles generally accepted in the United States of America (“GAAP”). Any reference in these notes to applicable guidance is meant to refer to the authoritative United States GAAP as found in the Accounting Standards Codification (“ASC”) and Accounting Standards Updates (“ASU”) of the Financial Accounting Standards Board (“FASB”).

 

Fiscal Year - The Company operates on a fiscal year ending on the Saturday closest to December 31st. Fiscal years for the financial statements included herein are the fifty-two week fiscal periods ended December 28, 2024 and December 30, 2023, fiscal 2024 and fiscal 2023, respectively.

 

Estimates and Uncertainties - The preparation of the financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Significant estimates include allowance for doubtful accounts and sales incentives and allowances. Actual results could differ from those estimates.

 

Accounts Receivable - The majority of the Company’s accounts receivables are due from distributors (domestic and international) and retailers. Credit is extended based on evaluation of a customers’ financial condition and, generally, collateral is not required. Accounts receivable are most often due within 30 to 90 days and are stated at amounts due from customers net of an allowance for doubtful accounts and reserve for sales promotion. Accounts outstanding longer than the contractual payment terms are considered past due. The Company determines its allowance by considering a number of factors, including the length of time trade accounts receivable are past due, the Company’s previous loss history, the customer’s current ability to pay its obligation to the Company, and the condition of the general economy and the industry as a whole. The Company writes-off accounts receivable when they become uncollectible, and payments subsequently received on such receivables are credited to the bad debt expense. The Company does not accrue interest on accounts receivable past due. The allowance for current expected credit losses was approximately $389 and $525 as of December 28, 2024 and December 30, 2023, respectively.

 

Inventories - Inventory is stated at lower of cost or net realizable value determined by first in first out (FIFO) method. Inventories in excess of future demand or approaching expiration are written down and charged to the provision for inventories.

 

The Company purchased approximately 41% and 57% of its finished products from one supplier and 13% and 9% of its finished products from another supplier during the years ended December 28, 2024 and December 30, 2023, respectively.

 

Equipment, net – Additions are recorded at cost. Depreciation is provided by charges to income using the straight-line method over the estimated useful life of the equipment, which is ten years. Ordinary maintenance and repair costs are expensed in the year incurred.

 

Revenue Recognition – The Company accounts for revenue recognition in accordance with accounting guidance codified as FASB ASC 606 “Revenue from Contracts with Customers” (“ASC 606”), as amended regarding revenue from contracts with customers. Under the standard an entity is required to recognize revenue to depict the transfer of promised goods to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods.

 

Under ASC 606, revenue is recognized as the customer obtains control of the goods and services promised in the contract (i.e., performance obligations). In evaluating our contracts with our customers under ASC 606, we have determined that there is no future performance obligation once delivery has occurred.

 

The Company sells plant-based, dairy free cheeses and frozen desserts. The Company recognizes revenue when control over the products transfers to its customers, deemed to be the performance obligation, which generally occurs upon shipment of the products. The Company accounts for product shipping, handling and insurance as fulfillment activities with revenues for these activities recorded within net revenue and costs recorded within cost of sales. Revenues are recorded net of trade and sales incentives and estimated product returns. Known or expected pricing or revenue adjustments, such as trade discounts, rebates or returns, are estimated at the time of sale. The Company bases these estimates of expected amounts principally on historical utilization and redemption rates. Estimates that affect revenue, such as trade incentives and product returns, are monitored and adjusted each period until the incentives or product returns are realized.

 

F-7

 

 

TOFUTTI BRANDS INC.

NOTES TO FINANCIAL STATEMENTS

(In thousands, except for share and per share data)

 

Key sales terms, such as pricing and quantities ordered, are established on a frequent basis such that most customer arrangements and related incentives have a one year or shorter duration. As such, we do not capitalize contract inception costs and we capitalize product fulfillment costs in accordance with U.S. GAAP and our inventory policies. The Company generally does not have any unbilled receivables at the end of a period.

 

Concentration of Credit/Sales Risk - Financial instruments that potentially subject the Company to concentration of credit risk consist primarily of cash and unsecured trade receivables. During the year, the Company’s cash balance at the financial institution it utilizes exceeded the FDIC limit of $250.

 

The Company performs ongoing evaluations of its customers’ financial condition and does not require collateral. Management believes that credit risk beyond the established allowances at December 28, 2024 is limited.

 

During the fiscal years ended December 28, 2024 and December 30, 2023, the Company derived approximately 86% and 88% of its net sales domestically, respectively. The remaining sales in both periods were exports to foreign countries. The accounts receivable balance of two customers represented approximately 25% of total accounts receivable at December 28, 2024 and the accounts receivable balance of two customers represented approximately 21% of total accounts receivable at December 30, 2023. In addition, a significant portion of the Company’s sales are to several key distributors, which are large distribution companies with numerous divisions and subsidiaries who act independently. Such distributors as a group accounted for 33% and 37% of the Company’s net sales for the fiscal years ended December 28, 2024 and December 30, 2023, respectively.

 

Income Taxes - Deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in the period that includes the enactment date. A valuation allowance is recorded if there is uncertainty as to the realization of deferred tax assets. The Company will recognize a tax benefit in the financial statements for an uncertain tax position only if management’s assessment is that the position is “more likely than not” (i.e., a likelihood greater than 50 percent) to be allowed by the tax jurisdiction based solely on the technical merits of the position. The term “tax position” refers to a position in a previously filed tax return or a position expected to be taken in a future tax return that is reflected in measuring current or deferred income tax assets and liabilities for financial reporting purposes.

 

Loss Per Share - Basic loss per common share applicable to common stockholders is computed by dividing loss applicable to common stockholders by the weighted-average number of common shares outstanding.

 

  

Fiscal Year

Ended

December 28, 2024

  

Fiscal Year

Ended

December 30, 2023

 
Net loss, numerator, basic computation  $(860)  $(366)
Net loss, numerator, diluted computation  $(860)  $(366)
           
Weighted average shares - denominator basic computation   5,154    5,154 
Weighted average shares, as adjusted - denominator diluted computation   5,154    5,154 
Loss per common share:          
Basic  $(0.17)  $(0.07)
Diluted  $(0.17)  $(0.07)

 

F-8

 

 

TOFUTTI BRANDS INC.

NOTES TO FINANCIAL STATEMENTS

(In thousands, except for share and per share data)

 

The following are securities excluded from weighted-average shares used to calculate diluted earnings (loss) per common share, as the result of including them to calculate diluted loss per share is anti-dilutive:

  

  

Fiscal Year

Ended

December 28, 2024

  

Fiscal Year

Ended

December 30, 2023

 
Shares subject to outstanding common stock options   250,000    250,000 

 

Fair Value of Financial Instruments - The fair value of financial instruments, which primarily consist of cash, accounts receivable, accounts payable and accrued expenses are stated at their carrying values. The carrying amounts approximate fair value because of the short-term nature of those instruments.

 

Freight Costs - Freight costs to ship inventory to customers and to outside warehouses amounted to $682 and $773 during the fiscal years ended December 28, 2024 and December 30, 2023, respectively. Such costs are included in costs of sales on the statements of income.

 

Advertising Costs - The Company expenses advertising costs as they are incurred. Advertising expenses amounted to $215 and $249 during the fiscal years December 28, 2024 and December 30, 2023, respectively, and are included in marketing expenses on the statements of income.

 

Product Development Costs - Costs of new product development and product redesign are charged to expense as incurred. Product development costs amounted to $132 and $166 during the fiscal years ended December 28, 2024 and December 30, 2023, respectively.

 

Stock-Based Compensation - We account for our stock-based compensation under ASC 718 “Compensation - Stock Compensation” using the fair value-based method. Under this method, compensation cost is measured at the grant date based on the value of the award and is recognized over the shorter of the service period or the vesting period of the stock-based compensation. This guidance establishes standards for the accounting for transactions in which an entity exchanges it equity instruments for goods or services. It also addresses transactions in which an entity incurs liabilities in exchange for goods or services that are based on the fair value of the entity’s equity instruments or that may be settled by the issuance of those equity instruments. The Company estimates the fair value of each stock option at the grant date by using the Black-Scholes option pricing model. Determining the fair value of stock-based compensation at the grant date under this model requires judgment, including estimating volatility, employee stock option exercise behaviors and forfeiture rates. The assumptions used in calculating the fair value of stock-based compensation represent the Company’s best estimates, but these estimates involve inherent uncertainties and the application of management judgment.

 

Segment Information - Operating segments are identified as components of an enterprise about which separate discrete financial information is available for evaluation by the chief operating decision maker, or decision-making group, in making decisions regarding resource allocation and assessing performance. To date, the Company has viewed its operations and manages its business as principally one operating segment, which is the development, production and marketing of soy and other vegetable protein- based, dairy free cheese and frozen food products. See Note 10 for additional details.

 

Recent Accounting Pronouncements and adoption – The Company considers the applicability and impact of all Accounting Standard Updates (“ASUs”). ASUs not discussed below were assessed and determined to be either not applicable or are expected to have minimal impact on the Company’s balance sheets or statements of operations.

 

In November 2023, the FASB issued ASU 2023-07, Segment Reporting (Topic 280): Improvements to Reportable Segment Disclosures. The ASU is intended to improve reportable segment disclosure requirements, primarily through enhanced disclosures about significant segment expenses. The standard is effective for annual reporting periods beginning after December 15, 2023, and interim periods beginning after December 15, 2024. The Company’s adoption of this standard effective for the fiscal year ending December 28, 2024 resulted in increased disclosures in the notes to its financial statements (See Note 10).

 

In November 2024, the FASB issued ASU 2024-03, Income Statement - Reporting Comprehensive Income - Expense Disaggregation Disclosures (Subtopic 220-40): Disaggregation of Income Statement Expenses (“ASU 2024-03”), and in January 2025, the FASB issued ASU 2025-01, Income Statement - Reporting Comprehensive Income - Expense Disaggregation Disclosures (Subtopic 220-40): Clarifying the Effective Date (“ASU 2025-01”). ASU 2024-03 requires additional disclosure of the nature of expenses included in the income statement as well as disclosures about specific types of expenses included in the expense captions presented in the income statement. ASU 2024-03, as clarified by ASU 2025-01, is effective for fiscal years beginning after December 15, 2026, and interim periods within fiscal years beginning after December 15, 2027, with early adoption permitted. The Company is currently evaluating the impact of these standards will have on it financial statements.

 

In December 2023, the FASB issued ASU 2023-09, Income Taxes (Topic 740) – Improvements to Income Tax Disclosures (ASU 2023-09). ASU 2023-09 requires that an entity, on an annual basis, disclose additional income tax information, primarily related to the rate reconciliation and income taxes paid. The amendment in the ASU is intended to enhance the transparency and decision usefulness of income tax disclosures. The ASU’s amendments are effective for annual periods beginning after December 15, 2024. The Company is currently evaluating the impact that adoption of ASU 2023-09 will have on its financial statements.

 

F-9

 

 

TOFUTTI BRANDS INC.

NOTES TO FINANCIAL STATEMENTS

(In thousands, except for share and per share data)

 

NOTE 2: INVENTORIES

 

Inventories consist of the following:

 

   December 28, 2024   December 30, 2023 
Finished products  $1,101   $1,366 
Raw materials and packaging   778    1,109 
Inventories, net  $1,879   $2,475 

 

NOTE 3: STOCK-BASED COMPENSATION

 

On June 10, 2014, the shareholders of the Company approved the 2014 Equity Incentive Plan (the “2014 Plan”). The 2014 Plan provides for grants of various types of awards that are designed to attract and retain highly qualified personnel who will contribute to the success of the Company and to provide incentives to participants in the 2014 Plan that are linked directly to increases in shareholder value which will therefore inure to the benefit of all shareholders of the Company. Such grants can be, but are not limited to, options, stock appreciation rights, restricted stock, performance grants, stock bonuses, and any other type of award that is consistent with the purposes of the 2014 Plan. Employees and officers of the Company are eligible to receive incentive stock options while corporate directors are only eligible to receive non-qualified options.

 

The 2014 Plan made 250,000 shares of common stock available for awards. The 2014 Plan also permits performance-based 2014 awards paid under it to be tax deductible under Section 162(m) of the Internal Revenue Code of 1986, as amended, as “performance-based compensation.” No stock options were issued in 2024 and 2023, and 250,000 non-qualified options were outstanding as of December 28, 2024 and December 30, 2023, respectively. The exercise price of all options granted in 2022 is $0.95 per share, the market price at the close of business on the date of the grant. 83,333 of the options vested at the respective grant date, 83,333 vested in December 2023, and 83,334 vested in December 2024. All outstanding options will expire on December 21, 2027.

 

F-10

 

 

 

TOFUTTI BRANDS INC.

NOTES TO FINANCIAL STATEMENTS

(In thousands, except for share and per share data)

 

The following is a summary of stock option activity from December 31, 2022 to December 28, 2024:

  

   NON-QUALIFIED OPTIONS 
   Shares  

Weighted Average

Exercise Price ($)

 
Outstanding at December 31, 2022   250,000    0.95 
Granted   —    — 
Exercised   —    — 
Outstanding at December 30, 2023   250,000    0.95 
Granted   —    — 
Exercised   —    — 
Outstanding at December 28, 2024   250,000    0.95 
Exercisable at December 28, 2024   250,000    0.95 

 

The following table summarizes information about stock options outstanding at December 28, 2024: 

  

Range of

Exercise Prices ($)

  

Number

Outstanding

  

Weighted Average Remaining Life

(in years)

  

Weighted Average

Exercise

Price($)

  

Number

Exercisable

 
$0.95    250,000    2.00   $0.95    250,000 

 

The fair value of each option award is estimated on the date of grant using the Black-Scholes option-pricing formula. Expected volatilities and risk-free interest rates are based upon the expected life of the grant. The interest rates used are the U.S. Treasury yield curve in effect at the time of the grant.

 

During fiscal 2022, 250,000 options were granted, with 83,333 of the options vesting at the respective grant date, 83,333 vested in December 2023, and 83,334 vested in December 2024. At the date of grant, expected volatility was 82.65%, a risk-free rate of 3.79%, 0% expected dividends, and an expected term of five years.

 

As of December 28, 2024, and December 30, 2023, the intrinsic value of the options outstanding and exercisable options was $54 and $56 respectively, and there was $0 of total unrecognized compensation cost as of December 28, 2024. Total stock-based compensation for the fiscal years ended December 28, 2024 and December 30, 2023, was $54 and $60, respectively, which is recorded in general and administrative expenses on the statement of operations.

 

NOTE 4: REVENUE

 

Performance obligations relating to the delivery of food products are satisfied when the goods are shipped to the customer and net of all applicable discounts, as follows: Early payment term discounts, off-invoice allowance, manufacturer chargeback, freight allowance, spoilage discounts, and product returns. In 2024, the Company only provided off-invoice and early payment discounts to its customers, and the amount was netted against revenue.

 

Revenues by geographical region are as follows:

 

   December 28, 2024   December 30, 2023 
Americas  $8,315   $9,625 
Europe   108    147 
Middle East   320    239 
Asia Pacific and Africa   77    57 
Revenues  $8,820   $10,068 

 

F-11

 

 

TOFUTTI BRANDS INC.

NOTES TO FINANCIAL STATEMENTS

(In thousands, except for share and per share data)

 

Approximately 92% in both the fiscal years 2024 and 2023 of the Americas revenue is attributable to the United States. All of the Company’s assets are located in the United States.

 

Net sales by major product category:

 

   December 28, 2024   December 30, 2023 
Dairy free cheeses  $7,428   $8,564 
Frozen desserts and foods   1,392    1,504 
Revenues  $8,820   $10,068 

 

NOTE 5: LEASES

 

Through September 1, 2024, the Company’s facilities were located in a one-story 6,200 square foot facility in Cranford, New Jersey. The facility housed the Company’s administrative offices, a warehouse, walk-in freezer and refrigerator, and a product development laboratory and test kitchen. The Company’s original lease agreement expired on July 1, 1999, but it continued to occupy the premises on a monthly basis. In September, the Company left the facility and derecognized the associated right of use asset and liability. In 2024, we signed a five-year lease for a one-story facility in Edison, New Jersey. The lease commenced on July 1, 2024, with an option to extend for an additional five years at the end of the lease. Annual rent for the lease escalates by 3% year over year until the end of the lease term. We completed the move into the new facility in September 2024. The 5,100 square foot facility houses our administrative offices, a warehouse, freezers, and refrigerators. Rent expense was $118 in fiscal 2024 and $93 in fiscal 2023. The Company’s management believes that the Edison facility will continue to satisfy its space requirements for the immediate future and if necessary, such space can be replaced without a significant impact to the business. The Company rents warehouse storage space at various outside facilities. Outside warehouse expenses amounted to $359 and $339 for the fiscal years ended December 28, 2024 and December 30, 2023, respectively. The Company rents a copier and mail machine under a finance lease. In 2022, the Company entered into a copier and mail machine lease, which still exists as of December 28, 2024. Payments for the copier and mail machine amounted to $17 and $10 for the fiscal years ended December 28, 2024 and December 30, 2023, respectively.

 

Under Topic 842, operating lease expense is generally recognized evenly over the term of the lease. The Company has operating leases primarily consisting of facilities with remaining lease terms of approximately two to four years. The Company does not have the option to terminate the leases early. The standard requires a lessee to record a right-of-use asset and a corresponding lease liability at the inception of the lease. The current portion of lease liabilities is included in accrued expenses on the balance sheets.

 

Under Topic 842, finance lease cost includes amortization, which is recognized on a straight-line basis over the expected life of the leased asset, and interest expense, which is recognized following an effective interest rate method. The Company has a finance lease consisting of a copier lease with a term of four years. The standard requires a lessee to record a right-of-use asset and a corresponding lease liability at the inception of the lease.

 

Leases with an initial term of twelve months or less are not recorded on the balance sheet. For lease agreements entered into or reassessed after the adoption of Topic 842, the Company has combined the lease and non-lease components in determining the lease liabilities and right-of-use assets.

 

The Company’s lease agreement does not provide an implicit borrowing rate; therefore, an internal incremental borrowing rate is determined based on information available at lease commencement date for purposes of determining the present value of lease payments. The Company used the incremental borrowing rates on of between 5.5% and 6.5% for all leases.

 

ROU lease assets and lease liabilities for our operating leases were recorded in the balance sheet as follows:

 

   As of   As of 
   December 28, 2024   December 30, 2023 
Operating lease right-of-use assets  $340   $81 
           
Current portion of lease liabilities   64    74 
Operating lease liabilities, net of current portion   283    7 
Total operating lease liabilities  $347   $81 
           
Weighted average remaining lease term (in years)   4.7    1.2 
Weighted average discount rate   5.5%   5.5%

 

F-12

 

 

TOFUTTI BRANDS INC.

NOTES TO FINANCIAL STATEMENTS

(In thousands, except for share and per share data)

 

ROU lease asset and lease liability for our finance lease were recorded in the balance sheet as follows:

 

   As of   As of 
   December 28, 2024   December 30, 2023 
Finance lease right-of-use asset  $21   $36 
           
Current portion of financing lease liabilities   16    15 
Financing lease liabilities, net of current portion   6    23 
Total financing lease liabilities  $22   $38 
           
Weighted average remaining lease term (in years)   1.4    2.4 
Weighted average discount rate   6.5%   6.5%

 

Future lease payments included in the measurement of lease liabilities on the balance sheet as of December 28, 2024, for the following three fiscal years and thereafter are as follows:

 

   Operating lease liabilities   Finance lease liability   Total 
2025  $82   $17   $99 
2026   84    7    91 
2027   87    —    87 
2028   89    —    89 
2029   53    —    53 
Total future minimum lease payments   395    24    419 
Present value adjustment   (48)   (2)   (50)
Total  $347   $22   $369 

 

F-13

 

 

TOFUTTI BRANDS INC.

NOTES TO FINANCIAL STATEMENTS

(In thousands, except for share and per share data)

 

NOTE 6: INCOME TAXES

 

The components of income tax expense for the fiscal years ended December 28, 2024 and December 30, 2023 are as follows:

  

   December 28, 2024   December 30, 2023 
Current:  Federal  $-   $- 
   State   5    5 
       5    5 
Deferred:  Federal   184    91 
   State   62    30 
       246    121 
Total income tax (benefit) expense     $251   $126 

 

A reconciliation between the expected federal tax expense at the statutory tax rate of 21% and the Company’s actual tax expense for the fiscal years ended December 28, 2024 and December 30, 2023, respectively, follows:

  

   December 28, 2024   December 30, 2023 
Federal income tax  $(128)  $(51)
State income taxes, net of federal income tax benefit   (31)   (14)
Permanent items   15    2 
Increase in valuation allowance   386    175 
Other   9    14 
Total income tax expense  $251   $126 

 

Deferred tax assets for the fiscal years ended December 28, 2024 and December 30, 2023 consist of the following components:

 

   December 28, 2024   December 30, 2023 
Allowance for doubtful accounts  $83   $113 
Right of use asset   (95)   (23)
Lease liabilities   100    24 
Inventory   -    (19)
Net operating loss carryforward   367    204 
Stock options   -    33 
Research and development   80    67 
Fixed assets   27    22 
Deferred tax asset, net  $562   $421 
Valuation Allowance   (562)   (175)
Deferred tax asset  $-   $246 

 

F-14

 

 

TOFUTTI BRANDS INC.

NOTES TO FINANCIAL STATEMENTS

(In thousands, except for share and per share data)

 

At December 28, 2024, the Company had $1,308 of federal net operating loss carryforwards and $1,308 of state operating loss carryforwards.

 

The Company will recognize a tax provision in the financial statements for an uncertain tax position only if management’s assessment is that the position is “more likely than not” (i.e., a likelihood greater than 50 percent) to be sustained by the tax jurisdiction based solely on the technical merits of the position. The term “tax position” refers to a position in a previously filed tax return or a position expected to be taken in a future tax return that is reflected in measuring current or deferred income tax assets and liabilities for financial reporting purposes.

 

The following table indicates the changes to the Company’s uncertain tax positions for the fiscal years ended December 28, 2024 and December 30, 2023:

  

Balance at January 1, 2023  $206 
Increase due to reserves and tax positions related to current year   5 
Balance at December 30, 2023  $211 
Increase due to reserves and tax positions related to current year   - 
Balance at December 28, 2024  $211 

 

The Company accounts for penalties or interest related to uncertain tax positions as part of its provision for income taxes. The amount of uncertain tax positions that would affect the effective tax rate if they were recognized is $211. The liability at December 28, 2024 of uncertain tax positions is included in accrued expenses. The Company is no longer subject to federal and state examinations for fiscal years before 2022.

 

NOTE 7: COMMITMENTS AND CONTINGENCIES

 

The Company sells its products throughout the United States and in approximately twelve foreign countries and may be impacted by any future public health crises beyond its control. This could disrupt its operations and negatively impact sales of its products. The Company’s customers, suppliers and co-packers may experience similar disruption.

 

NOTE 8: ACCRUED EXPENSES

 

Accrued expense categories as of December 28, 2024 and December 30, 2023:

 

   December 28, 2024   December 30, 2023 
Uncertain tax positions  $211   $206 
Current portion of lease liability   64    74 
Inventory and expense accrual   -    261 
Total accrued expenses  $275   $541 

 

NOTE 9: RELATED PARTY TRANSACTIONS

 

During fiscal 2024 and 2023, we paid The CFO Squad $24,000 and $37,000, respectively, for financial services. Joseph Himy is the Managing Director of The CFO Squad and a member of our Board of Directors.

 

NOTE 10: SEGMENT INFORMATION

 

The Company views its operations and manages its business in one reportable segment, which is the development, production and marketing of soy and other vegetable protein- based, dairy free cheese and frozen food products.

 

Steven Kass, the Company’s Chief Executive Officer and Chief Financial Officer is the Chief Operating Decision Maker (“CODM”). The CODM evaluates performance and makes operating decisions about allocating resources based on net loss and cash balances presented in the accompanying statement of operations and balance sheet, respectively.

 

The measure of segment assets is reported on the balance sheets as total assets. All material long-lived assets are located in the United States.

 

F-15

 

 

Item 9. Changes in and Disagreements with Accountants on Accounting and Financial Disclosure.

 

None.

 

Item 9A. Controls and Procedures.

 

Evaluation of Disclosure Controls and Procedures

 

Evaluation of Disclosure Controls and Procedures. As of December 28, 2024, our company’s chief executive and financial officer conducted an evaluation regarding the effectiveness of our company’s disclosure controls and procedures (as defined in Rules 13a-15(e) or 15d-15(e) under the Exchange Act. Based upon the evaluation of these controls and procedures, our chief executive officer and chief financial officer concluded that our disclosure controls and procedures were not effective with respect to the material weaknesses, as described below in our internal control over financial reporting, that have not been fully remediated as of the end of the fiscal year 2024.

 

Disclosure Controls and Internal Controls. As provided in Rule 13a-14 of the General Rules and Regulations under the Securities and Exchange Act of 1934, as amended, Disclosure Controls are defined as meaning controls and procedures that are designed with the objective of ensuring that information required to be disclosed in our reports filed under the Securities Exchange Act of 1934, as amended (the “Exchange Act”), is recorded, processed, designed and reported within the time periods specified by the SEC’s rules and forms. Disclosure Controls include, within the definition under the Exchange Act, and without limitation, controls and procedures to ensure that information required to be disclosed by us in our reports is accumulated and communicated to our management, including our chief executive officer and principal financial officer, as appropriate to allow timely decisions regarding disclosure. Internal Controls are procedures which are designed with the objective of providing reasonable assurance that (1) our transactions are properly authorized; (2) our assets are safeguarded against unauthorized or improper use; and (3) our transactions are properly recorded and reported, all to permit the preparation of our financial statements inconformity with generally accepted accounting principles.

 

Management’s Annual Report on Internal Control Over Financial Reporting

 

Our management is responsible for establishing and maintaining adequate internal control over financial reporting. Internal control over financial reporting is a process designed by, or under the supervision of the Chief Executive and Financial Officer and effected by our board of directors, management and other personnel, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles.

 

Because of its inherent limitations, internal control over financial reporting may not prevent or detect misstatements. Also, projections of any evaluation of effectiveness to future periods are subject to the risk that controls may become inadequate because of changes in conditions, or that the degree of compliance with the policies or procedures may deteriorate.

 

Management’s evaluation of internal control over financial reporting includes using the Committee of Sponsoring Organizations of the Treadway Commission, or COSO, framework, an integrated framework (2013) for the evaluation of internal controls issued by COSO, to identify the risks and control objectives related to the evaluation of our control environment.

 

26

 

 

Based on the evaluation under the frameworks described above, Mr. Kass, our chief executive and financial officer, has concluded that our internal control over financial reporting was not effective as of December 28, 2024 because of the following material weaknesses in internal controls over financial reporting:

 

  ● A continuing lack of sufficient resources and an insufficient level of monitoring and oversight, which may restrict our ability to gather, analyze and report information relative to the financial statements, including but not limited to accounting estimates, reserves, allowances, and income tax matters, in a timely manner.
     
  ● The limited size of the accounting department makes it impracticable to achieve an optimum separation of duties and monitoring of internal controls.

 

Remediation

 

To date, we have been unable to remediate these weaknesses, which stem from our small workforce. As of the date of this filing we employ five people.

 

Changes in Internal Control over Financial Reporting

 

No change in our internal control over financial reporting occurred during the quarter ended December 28, 2024 that materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.

 

This annual report does not include an attestation report of our registered public accounting firm regarding internal control over financial reporting. Management’s report was not subject to attestation by our registered public accounting firm pursuant to the rules of the Securities and Exchange Commission that permit us to provide only management’s report in this annual report.

 

Item 9B. Other Information.

 

None.

 

Item 9C. Disclosure Regarding Foreign Jurisdictions that Prevent Inspections.

 

Not applicable.

 

27

 

 

PART III

 

Item 10. Directors, Executive Officers and Corporate Governance.

 

Our directors and executive officers are:

 

Name   Age   Position
Steven Kass   73   Chief Executive Officer, Chief Financial Officer, Secretary and Treasurer
Joseph N. Himy   54   Director
Scott Korman   64   Director
Efraim Mintz   55   Director
Franklyn Snitow   77   Director

 

Steven Kass has been our Chief Financial Officer since November 1986 and Secretary and Treasurer since January 1987. Mr. Kass assumed the position of interim Chief Executive Officer in March 2021, and was confirmed as permanent CEO by the Board on April 27, 2021.

 

Joseph N. Himy was elected to serve as a member of our Board of Directors and the Audit Committee on October 30, 2013 by our Board of Directors. He resigned as a member of our Audit Committee on August 16, 2021. He has been Managing Director of The CFO Squad, a financial and business advisory firm providing outsourced CFO advisory and regulatory consulting services primarily for public companies since August 2011. From May 2008 until August 2011, Mr. Himy was Chief Financial Officer of Vyteris, Inc., manufacturer of the first active transdermal patch approved by the U.S. Food and Drug Administration for the pain associated with blood draws, intravenous cannulations and laser ablation of superficial skin lesions. Prior to May 2008 and from October 2004, Mr. Himy held various other positions at Vyteris, including Corporate Controller and VP of Finance. Mr. Himy received a B.S. degree in Accounting from Brooklyn College of the City University of New York and is a certified public accountant. Mr. Himy’s accounting and financial and corporate governance experience background enhances the breadth of experience of the board of directors.

 

Scott Korman has served as a member of our Board of Directors since December 2011 and is a member of our Audit Committee. Mr. Korman founded Nashone, Inc., a private equity firm, in 1984 and is its President. Nashone is also involved in financial advisory, turnaround and general management assignments. Mr. Korman previously served as Chairman of Da-Tech Corporation, a Pennsylvania based contract electronics manufacturer. He previously served as Chairman and CEO of Best Manufacturing Group LLC., a leading manufacturer and distributor of uniforms, napery, service apparel, and hospitality and healthcare textiles. Mr. Korman also served as President and CEO of Welsh Farms Inc., a full-service dairy, processing and distributing milk, ice cream mix and ice cream products. Mr. Korman received a B.S. degree in Economics from the University of Pennsylvania Wharton School in 1977. He also serves on the boards of various not-for-profit groups and was the founder of the Englewood Business Forum. Mr. Korman’s experience as a CEO of a frozen dessert company enhances the breadth of experience of the board of directors.

 

28

 

 

Efraim Mintz was elected to serve as a member of our Board of Directors on December 29, 2020 by our Board of Directors. He was also appointed to serve on the Audit Committee. He is the founding Executive Director of the Rohr Jewish Learning Institute (JLI), the largest network of adult education, providing accredited courses, seminars, and multiple educational offerings in 2,000 chapters across the globe since 1999. He is also the founder of the Wellness Institute, offering mental health educational offerings and trainings for social workers, educators, and parents. He oversees a network of trained and certified course developers and instructors delivering courses accredited by the American Medical Association (AMA), the American Bar Association (in over 35 states), and the American Psychological Association (APA). He oversees a staff of 70 program coordinators, faculty members, department heads, creative marketing and web developers and directs a network of education departments for teens, university students, women’s studies, online learning and accredited continuing professional education.

 

Franklyn Snitow has been a director since 1987 and was appointed to serve on the Audit Committee on August 16, 2021. He has been a partner in the New York City/Baltimore law firm of Offit Kurman since 2021 and previously was a partner in the New York City law firm Snitow Kanfer & Holtzer, LLP, since 1985. Mr. Snitow’s legal and corporate governance background enhances the breadth of experience of the board of directors.

 

All directors hold office until the next Annual Meeting of Stockholders and until their successors have been elected and qualified. Officers serve at the pleasure of the Board of Directors. All of the executive officers devote their full time to our operations.

 

Employment Agreements

 

There are currently no employment agreements between us and any of our officers.

 

Family Relationships

 

There are no family relationships between any of our directors and executive officers.

 

Involvement in Legal Proceedings

 

From time to time we may be subject to various claims and contingencies in the ordinary course of business, including those related to litigation, business transactions, employee-related matters and taxes, and others. When we are aware of a claim or potential claim, we assess the likelihood of any loss or exposure. If it is probable that a loss will result and the amount of the loss can be reasonably estimated, we will record a liability for the loss. In addition to the estimated loss, the recorded liability includes probable and estimable legal costs associated with the claim or potential claim. There is no assurance that such matters will not materially and adversely affect our business, financial position, and results of operations or cash flows.

 

Audit Committee and Audit Committee Financial Expert

 

The Audit Committee of the Board of Directors is comprised of Mr. Snitow, Mr. Korman and Mr. Mintz. The Board of Directors has determined that Messrs. Snitow and Korman are independent directors, as that term is defined under the enhanced independence standards for audit committee members in the Exchange Act. The Board of Directors has also determined that Mr. Korman is an Audit Committee Financial Expert as that term is defined in rules issued pursuant to the Sarbanes-Oxley Act of 2002.

 

Nominating and Corporate Governance Matters

 

Our board of directors does not currently have a nominating and corporate governance committee or other committee performing a similar function, nor do we have any formal written policies outlining the factors and process relating to the selection of nominees for consideration for membership on our board of directors by our directors or our stockholders.

 

29

 

 

Section 16(a) Beneficial Ownership Compliance

 

Section 16(a) of the Exchange Act, as amended, requires our executive officers, directors and persons who own more than 10% of a registered class of our equity securities to file with the Securities and Exchange Commission initial statements of beneficial ownership, reports of changes in ownership and annual reports concerning their ownership of common stock and other of our equity securities, on Forms 3, 4 and 5, respectively. Executive officers, directors and greater than 10% shareholders are required by Commission regulations to furnish us with copies of all Section 16(a) reports they file.

 

To our knowledge, based solely on our review of the copies of such forms received by us, or written representations from certain reporting persons that no additional forms were required for those persons, we believe that during fiscal 2024 all persons subject to these reporting requirements filed the required reports on a timely basis.

 

Code of Ethics

 

We have adopted a Code of Business Conduct and Ethics, which applies to directors, officers, employees and agents of our Company. We have also adopted a Code of Ethics for Senior Officers, which applies to our chief executive officer, and all senior financial officers of our Company, including the chief financial officer, chief accounting officer or controller, or persons performing similar functions. The Code of Business Conduct and Ethics and the Code of Ethics for Senior Officers are publicly available on our website at www.tofutti.com and printed copies are available upon request. If we make any substantive amendments to the Code of Business Conduct and Ethics or the Code of Ethics or grant any waivers, including any implicit waiver, from a provision of these codes to our chief executive officer, chief financial officer or corporate controller or our directors, we will disclose the nature of such amendment or waiver on our website.

 

Item 11. Executive Compensation.

 

The following table sets forth information concerning the total compensation during the last three fiscal years for our named executive officers whose total salary in fiscal 2024 totaled $100,000 or more:

 

Summary Compensation Table

 

Name and Principal Position  Fiscal Year   Salary ($)   Bonus ($)   Stock Awards ($)   Option Awards ($)   Non-Equity Incentive Plan Compensation ($)   All Other Compensation ($)  

Total

($)

 
                                 
Steven Kass   2024    200,000    —    —    —    —    —    200,000 
Steven Kass   2023    200,000    —    —    —    —    —    200,000 
Chief Executive and Financial Officer*   2022    200,000    —    —    32,183    —    —    232,183 

 

* Mr. Kass was appointed Chief Executive Officer in April 2021.

 

The aggregate value of all other perquisites and other personal benefits furnished to these executive officers was less than $10,000 in both the 2024 and 2023 fiscal years.

 

Employment Agreements

 

We do not currently have any employment agreements with our executive officers. We do not anticipate having employment contracts with executive officers and key personnel in the future.

 

Grants of Plan-Based Awards for Fiscal 2024

 

During the fiscal year ended December 28, 2024, no options were granted under our 2014 Equity Incentive Plan, which expired during fiscal 2024.

 

30

 

 

Outstanding Equity Awards at Fiscal Year End

 

As of December 28, 2024 there were 250,000 outstanding non-qualified options.

 

Director Compensation

 

Our non-employee directors earned director compensation in fiscal year ended December 28, 2024 based on the number of meetings attended. The chairman of the audit committee receives $3,000 per audit committee meeting and other members of the audit committee receive $2,000 per meeting attended. All other non-employee directors are entitled to $500 per meeting attended.

 

The following table sets forth the compensation received by each of the Company’s non-employee directors for the year ended December 28, 2024. Each non-employee director is deemed to be independent under the Exchange Act Rule 10A-3.

 

Name  Fees Earned or Paid in Cash ($)   Stock Awards ($)   Option Awards ($)   Non-Equity Incentive Plan Compensation ($)   Nonqualified Deferred Compensation ($)   All Other Compensation ($)  

Total

($)

 
Joseph N. Himy   4,000    —    —    —    —    —    4,000 
Scott Korman   21,000    —    —         —         —         —    21,000 
Efraim Mintz   12,000    —    —    —    —    —    12,000 
Franklyn Snitow   0    —    —    —    —    —    0 

 

Item 12. Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters.

 

The following tables set forth as of March 25, 2024 certain information regarding the ownership of our common stock, $0.01 par value, for each person known by us to be the beneficial owner of more than 5% of the outstanding shares of common stock, for each executive officer named in the Summary Compensation Table, for each of our directors and for our executive officers and directors as a group:

 

Security Ownership of Certain Beneficial Owners and Management

 

Name and
Address of Beneficial Owner(1)		   Amount and
Nature of Beneficial Owner(2)		     Percent of
Class(3)		  
Estate of David Mintz     2,630,440 (4)     49.4 %
Steven Kass     268,000 (5)     4.7 %
Franklyn Snitow     81,110 (5)     1.2 %
Joseph N. Himy     50,000 (5)     *  
Scott Korman     50,000 (5)     *  
Efraim Mintz     50,000 (4)(5)     *  
All Executive Officers and Directors as a group (5 persons in fiscal 2021)     499,100 (6)     7.9 %

 

* Less than 1%.

 

(1) The address of the Estate of Mr. David Mintz and Messrs. Joseph Himy, Steven Kass, and Efraim Mintz is c/o Tofutti Brands Inc., 105 Newfield Avenue, suite H, Edison, New Jersey 08837. The address of Mr. Snitow is 590 Madison Avenue, 6th Floor, New York, New York 10022. The address of Mr. Korman is c/o Nashone, Inc., 175 Elm Road, Englewood, NJ 07361. Each of these persons has sole voting and/or investment power of the shares attributed to him.
   
(2) Beneficial ownership is determined in accordance with the rules of the Securities and Exchange Commission and generally includes voting or investment power with respect to securities. Shares of common stock relating to options currently exercisable or exercisable within 60 days of March 25, 2025 are deemed outstanding for computing the percentage of the person holding such securities but are not deemed outstanding for computing the percentage of any other person. Except as indicated by footnote, and subject to community property laws where applicable, the persons named in the table above have sole voting and investment power with respect to all shares shown as beneficially owned by them.

 

31

 

 

(3) Based on 5,153,706 shares issued and outstanding as of March 25, 2024.
   
(4) Mr. Mintz is acting as the executor of the Estate of David Mintz, but disclaims any beneficial interest in the shares of common stock held by the Estate.
   
(5) Includes currently exercisable stock options to purchase 50,000 shares of common stock.
   
(6) Includes currently exercisable stock options to purchase 250,000 shares of common stock.

 

Item 13. Certain Relationships and Related Transactions, and Director Independence.

 

During fiscal 2024 and 2023, we paid The CFO Squad $24,000 and $37,000, respectively, for financial services. Mr. Himy is the Managing Director of The CFO Squad.

 

Item 14. Principal Accounting Fees and Services.

 

Set forth below are the aggregate fees billed by Rosenberg Rich Baker Berman, P.A. (“RRBB”), and Mazars USA LLP (“Mazars”), our independent registered accounting firms, for the fiscal years ended December 28, 2024 and December 30, 2023, respectively, for services rendered by them as our independent registered accounting firm for such years.

 

   Fiscal 2024   Fiscal 2023 
Audit fees  $150,800   $182,000 
Audit-related fees   -    - 
Total Audit & Audit-related fees  $150,800   $182,000 
Tax fees   -    - 
All other fees   -    - 
Total fees  $150,800   $182,000 

 

Audit fees consist of fees billed for services rendered for the audit of our financial statements and review of our financial statements included in our quarterly reports on Form 10-Q and services provided in connection with other statutory or regulatory filings. We paid Mazars $124,000 and $182,000 during the periods ended December 28, 2024 and December 30, 2023, respectively. We paid RRBB $20,000 for the period ended December 28, 2024.

 

Audit-related fees consist of fees billed for assurance and related services that are reasonably related to the performance of the audit or review of our financial statements and not reported under Audit fees. No such fees were billed in fiscal 2024 or 2023.

 

Tax fees consist of fees billed for professional services related to the preparation of our U.S. federal and state income tax returns and tax advice. No such fees were billed in fiscal 2024 or 2023.

 

After considering the provision of services encompassed within the above disclosures about fees, the Audit Committee has determined that the provision of such services is compatible with maintaining the independence of our auditors.

 

The Audit Committee’s policy is to pre-approve all audit and non-audit related services, tax services and other services. Pre-approval is generally provided for up to one year, and any pre-approval is detailed as to the particular service or category of services and is generally subject to a specific budget. The Audit Committee has delegated the pre-approval authority to its chairperson when expedition of services is necessary. The independent registered public accounting firm and management are required to periodically report to the full Audit Committee regarding the extent of services provided by the independent registered public accounting firm in accordance with this pre-approval and the fees for the services performed to date.

 

32

 

 

PART IV

 

Item 15. Exhibits, Financial Statement Schedules.
   
(a) Financial Statements
   
  See Item 8.
   
(b) Financial Statement Schedules
   
  None.

 

(c) Exhibits
   
3.1 Certificate of Incorporation, as amended through June 1993(1)
   
3.2 By-laws(2)
   
4.1 Tofutti Brands Inc. 2014 Equity Incentive Plan as amended by Board Resolution August 16, 2021
   
23.1

Consent of Rosenberg Rich Baker Berman, P.A.

   
23.2 Consent of Mazars USA LLP
   
31.1 Certification by Chief Executive Officer pursuant to Rule 13a-14(a) and Rule 15d-14(a) of the Securities Exchange Act, as amended
   
31.2 Certification by Chief Financial Officer pursuant to Rule 13a-14(a) and Rule 15d-14(a) of the Securities Exchange Act, as amended
   
32.1 Certification by Chief Executive Officer Pursuant to 18 U.S.C. Section 1350, As Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
   
32.2 Certification by Chief Financial Officer Pursuant to 18 U.S.C. Section 1350, As Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
   
101.INS Inline XBRL Instance Document
101.SCH Inline XBRL Schema Document
101.CAL Inline XBRL Calculation Linkbase Document
101.DEF Inline XBRL Definition Linkbase Document
101.LAB Inline XBRL Labels Linkbase Document
101.PRE Inline XBRL Presentation Linkbase Document
104 Cover Page Interactive Data File (embedded within the Inline XBRL document)

 

(1) Filed as Exhibit 3.1 to the Registrant’s Form 10-K for the fiscal year ended December 28, 2017 and hereby incorporated by reference thereto.
   
(2) Filed as Exhibit 3.2 to the Registrant’s Form 10-K for the fiscal year ended December 28, 2017 and hereby incorporated by reference thereto.

 

Item 16. Form 10-K Summary

 

We have elected not to provide summary information.

 

33

 

 

SIGNATURES

 

Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the Registrant has duly caused this Report to be signed on its behalf by the undersigned, thereunto duly authorized on March 28, 2025.

 

  TOFUTTI BRANDS INC.
  (Registrant)
   
  /s/ Steven Kass
  Steven Kass
  Chief Executive Officer

 

In accordance with the Securities Exchange Act of 1934, this Report has been signed below on March 28, 2025 by the following persons on behalf of the Registrant and in the capacities indicated.

 

/s/ Steven Kass  
Steven Kass  
Chief Executive Officer, Secretary, Treasurer and Chief Financial and Principal Accounting Officer  
   
/s/ Joseph Himy  
Joseph Himy  
Director  
   
/s/ Efraim Mintz  
Efraim Mintz  
Director  
   
/s/ Scott Korman  
Scott Korman  
Director  
   
/s/ Franklyn Snitow  
Franklyn Snitow  
Director  

 

34

 

 

 EX-23.1 2 ex23-1.htm

 

EXHIBIT 23.1

 

Consent of Independent Registered Public Accounting Firm

 

We consent to the incorporation by reference in the Registration Statement on Form S-8 (No. 333-198917) of Tofutti Brands, Inc. of our report dated March 28, 2025, related to the financial statements of Tofutti Brands, Inc. as of December 28, 2024, and for the fiscal year then ended, appearing in this Annual Report on Form 10-K.

 

/s/ Rosenberg Rich Baker Berman, P.A.  
   
Somerset, New Jersey  
March 28, 2025  

 

 

 

 

 EX-23.2 3 ex23-2.htm

 

Exhibit 23.2

 

Consent Of Independent Registered Public Accounting Firm

 

We hereby consent to the incorporation by reference in the Registration Statement on Form S-8 (File Nos. 333-198917) of Tofutti Brands, Inc. of our report dated April 3, 2024, relating to the financial statements of Tofutti Brands, Inc. as of and for the fiscal year ended December 30, 2023 which appears in the Annual Report on Form 10-K of Tofutti Brands, Inc. for the year ended December 28, 2024.

 

/s/ Mazars USA LLP

Iselin, NJ

March 28, 2025

 

 

 

 EX-31.1 4 ex31-1.htm

 

Exhibit 31.1

 

CERTIFICATION PURSUANT TO

SECTION 302(a) OF THE SARBANES-OXLEY ACT OF 2002

 

I, Steven Kass, certify that:

 

1. I have reviewed this annual report on Form 10-K/A of Tofutti Brands Inc.;

 

2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

 

3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

 

4. The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:

 

(a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

 

(b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; and

 

(c) Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

 

(d) Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and

 

5. The registrant’s other certifying officers and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent function):

 

(a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and

 

(b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

 

Date: March 28, 2025

 

/s/ Steven Kass *  
Steven Kass  
Chief Executive Officer  

 

*The originally executed copy of this Certification will be maintained at the Company’s offices and will be made available for inspection upon request.

 

 

 

 

 EX-31.2 5 ex31-2.htm

 

Exhibit 31.2

 

CERTIFICATION PURSUANT TO

SECTION 302(a) OF THE SARBANES-OXLEY ACT OF 2002

 

I, Steven Kass, certify that:

 

1. I have reviewed this annual report on Form 10-K/A of Tofutti Brands Inc.;

 

2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

 

3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

 

4. The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:

 

(a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

 

(b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; and

 

(c) Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

 

(d) Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and

 

5. The registrant’s other certifying officers and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent function):

 

(a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and

 

(b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

 

Date: March 28, 2025

 

/s/ Steven Kass *  
Steven Kass  
Chief Financial Officer  

 

*The originally executed copy of this Certification will be maintained at the Company’s offices and will be made available for inspection upon request.

 

 

 

 

 EX-32.1 6 ex32-1.htm

 

Exhibit 32.1

 

CERTIFICATION PURSUANT TO

18 U.S.C. SECTION 1350

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

 

In connection with the Annual Report of Tofutti Brands Inc. (the “Company”) on Form 10-K/A for the period ending December 28, 2024 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Steven Kass, Chief Executive Officer of the Company, certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, that:

 

(1) The Report fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

 

(2) The information contained in the Report fairly presents, in all material respects, the financial condition and result of operations of the Company.

 

/s/ Steven Kass *  
Steven Kass  
Chief Executive Officer  
Date: March 28, 2025  

 

* The originally executed copy of this Certification will be maintained at the Company’s offices and will be made available for inspection upon request.

 

This certification accompanies this Annual Report on Form 10-K pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 and shall not be deemed filed by the Company for purposes of Section 18 of the Securities Exchange Act of 1934, as amended (the “Exchange Act”). Such certification will not be deemed to be incorporated by reference into any filing under the Securities Act of 1933, as amended, or the Exchange Act, except to the extent that the Company specifically incorporates it by reference.

 

 

 

 

 EX-32.2 7 ex32-2.htm

 

Exhibit 32.2

 

CERTIFICATION PURSUANT TO

18 U.S.C. SECTION 1350

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

 

In connection with the Annual Report of Tofutti Brands Inc. (the “Company”) on Form 10-K/A for the period ending December 28, 2024 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Steven Kass, Chief Financial Officer of the Company, certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, that:

 

(1) The Report fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

 

(2) The information contained in the Report fairly presents, in all material respects, the financial condition and result of operations of the Company.

 

/s/ Steven Kass*  
Steven Kass  
Chief Financial Officer  

 

Date: March 28, 2025

 

* The originally executed copy of this Certification will be maintained at the Company’s offices and will be made available for inspection upon request.

 

This certification accompanies this Annual Report on Form 10-K pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 and shall not be deemed filed by the Company for purposes of Section 18 of the Securities Exchange Act of 1934, as amended (the “Exchange Act”). Such certification will not be deemed to be incorporated by reference into any filing under the Securities Act of 1933, as amended, or the Exchange Act, except to the extent that the Company specifically incorporates it by reference.

 

 

 

 

 EX-101.SCH 8 tofb-20241228.xsd XBRL SCHEMA FILE 00000001 - Document - Cover link:presentationLink link:calculationLink link:definitionLink 00000002 - Statement - Balance Sheets link:presentationLink link:calculationLink link:definitionLink 00000003 - Statement - Balance Sheets (Parenthetical) link:presentationLink link:calculationLink link:definitionLink 00000004 - Statement - Statements of Operations link:presentationLink link:calculationLink link:definitionLink 00000005 - Statement - Statements of Changes in Stockholders' Equity link:presentationLink link:calculationLink link:definitionLink 00000006 - Statement - Statements of Cash Flows link:presentationLink link:calculationLink link:definitionLink 999014 - Disclosure - DESCRIPTION OF THE BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES link:presentationLink link:calculationLink link:definitionLink 999015 - Disclosure - INVENTORIES link:presentationLink link:calculationLink link:definitionLink 999016 - Disclosure - STOCK-BASED COMPENSATION link:presentationLink link:calculationLink link:definitionLink 999017 - Disclosure - REVENUE link:presentationLink link:calculationLink link:definitionLink 999018 - Disclosure - LEASES link:presentationLink link:calculationLink link:definitionLink 999019 - Disclosure - INCOME TAXES link:presentationLink link:calculationLink link:definitionLink 999020 - Disclosure - COMMITMENTS AND CONTINGENCIES link:presentationLink link:calculationLink link:definitionLink 999021 - Disclosure - ACCRUED EXPENSES link:presentationLink link:calculationLink link:definitionLink 999022 - Disclosure - RELATED PARTY TRANSACTIONS link:presentationLink link:calculationLink link:definitionLink 999023 - Disclosure - SEGMENT INFORMATION link:presentationLink link:calculationLink link:definitionLink 999024 - Disclosure - DESCRIPTION OF THE BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies) link:presentationLink link:calculationLink link:definitionLink 999025 - Disclosure - DESCRIPTION OF THE BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) link:presentationLink link:calculationLink link:definitionLink 999026 - Disclosure - INVENTORIES (Tables) link:presentationLink link:calculationLink link:definitionLink 999027 - Disclosure - STOCK-BASED COMPENSATION (Tables) link:presentationLink link:calculationLink link:definitionLink 999028 - Disclosure - REVENUE (Tables) link:presentationLink link:calculationLink link:definitionLink 999029 - Disclosure - LEASES (Tables) link:presentationLink link:calculationLink link:definitionLink 999030 - Disclosure - INCOME TAXES (Tables) link:presentationLink link:calculationLink link:definitionLink 999031 - Disclosure - ACCRUED EXPENSES (Tables) link:presentationLink link:calculationLink link:definitionLink 999032 - Disclosure - SCHEDULE OF EARNINGS PER SHARE, BASIC AND DILUTED (Details) link:presentationLink link:calculationLink link:definitionLink 999033 - Disclosure - SCHEDULE OF WEIGHTED AVERAGE NUMBERS OF SHARES (Details) link:presentationLink link:calculationLink link:definitionLink 999034 - Disclosure - DESCRIPTION OF THE BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 999035 - Disclosure - SCHEDULE OF INVENTORIES (Details) link:presentationLink link:calculationLink link:definitionLink 999036 - Disclosure - SCHEDULE OF STOCK OPTION ACTIVITY (Details) link:presentationLink link:calculationLink link:definitionLink 999037 - Disclosure - SCHEDULE OF INFORMATION ABOUT STOCK OPTIONS (Details) link:presentationLink link:calculationLink link:definitionLink 999038 - Disclosure - STOCK-BASED COMPENSATION (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 999039 - Disclosure - SCHEDULE OF DISAGGREGATION REVENUE (Details) link:presentationLink link:calculationLink link:definitionLink 999040 - Disclosure - REVENUE (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 999041 - Disclosure - SCHEDULE OF ROU LEASE ASSETS AND LIABILITIES FOR OPERATING LEASE (Details) link:presentationLink link:calculationLink link:definitionLink 999042 - Disclosure - SCHEDULE OF ROU LEASE ASSETS AND LIABILITIES FOR FINANCE LEASES (Details) link:presentationLink link:calculationLink link:definitionLink 999043 - Disclosure - SCHEDULE OF FUTURE LEASE PAYMENTS (Details) link:presentationLink link:calculationLink link:definitionLink 999044 - Disclosure - LEASES (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 999045 - Disclosure - SCHEDULE OF COMPONENTS OF INCOME TAX EXPENSE (BENEFIT) (Details) link:presentationLink link:calculationLink link:definitionLink 999046 - Disclosure - SCHEDULE OF RECONCILIATION BETWEEN THE EXPECTED FEDERAL TAX EXPENSE AT STATUTORY TAX RATE (Details) link:presentationLink link:calculationLink link:definitionLink 999047 - Disclosure - SCHEDULE OF DEFERRED TAX ASSETS (Details) link:presentationLink link:calculationLink link:definitionLink 999048 - Disclosure - SCHEDULE OF CHANGES TO COMPANY'S UNCERTAIN TAX POSITIONS (Details) link:presentationLink link:calculationLink link:definitionLink 999049 - Disclosure - INCOME TAXES (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 999050 - Disclosure - SCHEDULE OF ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Details) link:presentationLink link:calculationLink link:definitionLink 999051 - Disclosure - RELATED PARTY TRANSACTIONS (Details Narrative) link:presentationLink link:calculationLink link:definitionLink EX-101.CAL 9 tofb-20241228_cal.xml XBRL CALCULATION FILE EX-101.DEF 10 tofb-20241228_def.xml XBRL DEFINITION FILE EX-101.LAB 11 tofb-20241228_lab.xml XBRL LABEL FILE Equity Components [Axis] Common Stock [Member] Additional Paid-in Capital [Member] Retained Earnings [Member] Concentration Risk Benchmark [Axis] Purchase [Member] Concentration Risk Type [Axis] Supplier Concentration Risk [Member] Customer [Axis] One Supplier [Member] Another Supplier [Member] Revenue Benchmark [Member] Customer Concentration Risk [Member] Customer [Member] Accounts Receivable [Member] Two Customers [Member] Distributors Sales Revenue Net [Member] Antidilutive Securities [Axis] Common Stock Options [Member] Plan Name [Axis] 2014 Equity Incentive Plan [Member] Derivative Instrument [Axis] Non-Qualified Options [Member] Statement of Income Location, Balance [Axis] General and Administrative Expense [Member] Geographical [Axis] Americas [Member] Europe [Member] Middle East [Member] Asia Pacific And Africa [Member] Product and Service [Axis] Dairy Free Cheeses [Member] Frozen Desserts and Foods [Member] Geographic Concentration Risk [Member] Statistical Measurement [Axis] Minimum [Member] Maximum [Member] Income Tax Jurisdiction [Axis] Domestic Tax Jurisdiction [Member] State and Local Jurisdiction [Member] Cover [Abstract] Document Type Amendment Flag Amendment Description Document Registration Statement Document Annual Report Document Quarterly Report Document Transition Report Document Shell Company Report Document Shell Company Event Date Document Period Start Date Document Period End Date Document Fiscal Period Focus Document Fiscal Year Focus Current Fiscal Year End Date Entity File Number Entity Registrant Name Entity Central Index Key Entity Primary SIC Number Entity Tax Identification Number Entity Incorporation, State or Country Code Entity Address, Address Line One Entity Address, Address Line Two Entity Address, Address Line Three Entity Address, City or Town Entity Address, State or Province Entity Address, Country Entity Address, Postal Zip Code Country Region City Area Code Local Phone Number Extension Written Communications Soliciting Material Pre-commencement Tender Offer Pre-commencement Issuer Tender Offer Title of 12(b) Security No Trading Symbol Flag Trading Symbol Security Exchange Name Title of 12(g) Security Security Reporting Obligation Annual Information Form Audited Annual Financial Statements Entity Well-known Seasoned Issuer Entity Voluntary Filers Entity Current Reporting Status Entity Interactive Data Current Entity Filer Category Entity Small Business Entity Emerging Growth Company Elected Not To Use the Extended Transition Period Document Accounting Standard Other Reporting Standard Item Number Entity Shell Company Entity Public Float Entity Bankruptcy Proceedings, Reporting Current Entity Common Stock, Shares Outstanding Documents Incorporated by Reference [Text Block] ICFR Auditor Attestation Flag Document Financial Statement Error Correction [Flag] Entity Listing, Par Value Per Share Auditor Firm ID Auditor Name Auditor Location Statement of Financial Position [Abstract] Assets Current assets: Cash Accounts receivable, net of allowance for credit losses and sales promotions of $389 and $525, respectively Inventories Prepaid expenses and other current assets Total current assets Operating lease right-of-use assets Finance lease right-of-use asset Deferred tax assets Other assets Total assets Liabilities and Stockholders’ Equity Current liabilities: Accounts payable Accrued expenses Financing lease liability, current portion Total current liabilities Operating lease liabilities, net of current portion Finance lease liability, net of current portion Total liabilities Stockholders’ equity: Preferred stock – par value $.01 per share; authorized 100,000 shares, none issued and outstanding Common stock – par value $.01 per share; authorized 15,000,000 shares, 5,153,706 shares issued and outstanding Additional paid-in capital Retained earnings Total stockholders’ equity Total liabilities and stockholders’ equity Allowance for doubtful accounts and sales promotions on accounts receivable Preferred stock, par value Preferred stock, shares authorized Preferred stock, shares issued Preferred stock, shares outstanding Common stock, par value Common stock, shares authorized Common stock, shares issued Common stock, shares outstanding Income Statement [Abstract] Net sales Cost of sales Gross profit Operating expenses: Selling and warehousing Marketing Product development costs General and administrative Total operating expenses Loss from operations and before interest expense and income taxes Interest expense Loss before provision for income taxes Income taxes Net loss Weighted average common shares outstanding: Basic Diluted Net loss per common share: Basic Diluted Statement [Table] Statement [Line Items] Balance Balance, shares Stock-based compensation Net income (loss) Balance Balance, shares Statement of Cash Flows [Abstract] CASH FLOWS FROM OPERATING ACTIVITIES: Net (loss) Adjustments to reconcile net income to net cash flows provided by operating activities: Stock-based compensation Non-cash change in right of use assets and lease liabilities Amortization of finance lease right-of-use asset Provision for bad debts and sales promotions Deferred taxes Change in assets and liabilities: Accounts receivable Inventories Prepaid expenses Other assets Income taxes payable Accounts payable and accrued expenses Net cash flows used in operating activities CASH FLOWS PROVIDED BY FINANCING ACTIVITIES: Payments of finance lease obligations Net cash flows used in financing activities NET CHANGE IN CASH CASH AT BEGINNING OF YEAR CASH AT END OF YEAR SUPPLEMENTAL CASH FLOW INFORMATION: Interest paid on finance lease Supplemental schedule of non-cash investing and financing activities: Operating lease ROU in exchange for operating lease ROU liability Pay vs Performance Disclosure [Table] Executive Category [Axis] Individual [Axis] Adjustment to Compensation [Axis] Measure [Axis] Pay vs Performance Disclosure, Table Company Selected Measure Name Named Executive Officers, Footnote Peer Group Issuers, Footnote Changed Peer Group, Footnote PEO Total Compensation Amount PEO Actually Paid Compensation Amount Adjustment To PEO Compensation, Footnote Non-PEO NEO Average Total Compensation Amount Non-PEO NEO Average Compensation Actually Paid Amount Adjustment to Non-PEO NEO Compensation Footnote Equity Valuation Assumption Difference, Footnote Compensation Actually Paid vs. Total Shareholder Return Compensation Actually Paid vs. Net Income Compensation Actually Paid vs. Company Selected Measure Total Shareholder Return Vs Peer Group Compensation Actually Paid vs. Other Measure Tabular List, Table Total Shareholder Return Amount Peer Group Total Shareholder Return Amount Net Income (Loss) Company Selected Measure Amount Other Performance Measure, Amount Adjustment to Compensation, Amount PEO Name Name Non-GAAP Measure Description Additional 402(v) Disclosure Pension Benefits Adjustments, Footnote Erroneously Awarded Compensation Recovery [Table] Restatement Determination Date [Axis] Restatement Determination Date Aggregate Erroneous Compensation Amount Erroneous Compensation Analysis Stock Price or TSR Estimation Method Outstanding Aggregate Erroneous Compensation Amount Aggregate Erroneous Compensation Not Yet Determined Name Forgone Recovery due to Expense of Enforcement, Amount Forgone Recovery due to Violation of Home Country Law, Amount Forgone Recovery due to Disqualification of Tax Benefits, Amount Forgone Recovery, Explanation of Impracticability Name Compensation Amount Restatement does not require Recovery Awards Close in Time to MNPI Disclosures [Table] Award Type [Axis] Award Timing MNPI Disclosure Award Timing Method Award Timing Predetermined Award Timing MNPI Considered Award Timing, How MNPI Considered MNPI Disclosure Timed for Compensation Value Awards Close in Time to MNPI Disclosures, Table Name Underlying Securities Exercise Price Fair Value as of Grant Date Underlying Security Market Price Change Insider Trading Arrangements [Line Items] Material Terms of Trading Arrangement Name Title Rule 10b5-1 Arrangement Adopted Non-Rule 10b5-1 Arrangement Adopted Adoption Date Rule 10b5-1 Arrangement Terminated Non-Rule 10b5-1 Arrangement Terminated Termination Date Expiration Date Arrangement Duration No Insider Trading Flag Insider Trading Policies and Procedures [Line Items] Insider Trading Policies and Procedures Adopted Insider Trading Policies and Procedures Not Adopted Cybersecurity Risk Management, Strategy, and Governance [Abstract] Cybersecurity Risk Management Processes for Assessing, Identifying, and Managing Threats [Text Block] Cybersecurity Risk Management Processes Integrated [Flag] Cybersecurity Risk Management Processes Integrated [Text Block] Cybersecurity Risk Management Third Party Engaged [Flag] Cybersecurity Risk Third Party Oversight and Identification Processes [Flag] Cybersecurity Risk Materially Affected or Reasonably Likely to Materially Affect Registrant [Flag] Cybersecurity Risk Materially Affected or Reasonably Likely to Materially Affect Registrant [Text Block] Cybersecurity Risk Board of Directors Oversight [Text Block] Cybersecurity Risk Board Committee or Subcommittee Responsible for Oversight [Text Block] Cybersecurity Risk Process for Informing Board Committee or Subcommittee Responsible for Oversight [Text Block] Cybersecurity Risk Role of Management [Text Block] Cybersecurity Risk Management Positions or Committees Responsible [Flag] Cybersecurity Risk Management Positions or Committees Responsible [Text Block] Cybersecurity Risk Management Positions or Committees Responsible Report to Board [Flag] Material Cybersecurity Incident [Abstract] Material Cybersecurity Incident Nature [Text Block] Material Cybersecurity Incident Scope [Text Block] Material Cybersecurity Incident Timing [Text Block] Material Cybersecurity Incident Material Impact or Reasonably Likely Material Impact [Text Block] Material Cybersecurity Incident Information Not Available or Undetermined [Text Block] Accounting Policies [Abstract] DESCRIPTION OF THE BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Inventory Disclosure [Abstract] INVENTORIES Share-Based Payment Arrangement [Abstract] STOCK-BASED COMPENSATION Revenue from Contract with Customer [Abstract] REVENUE Leases LEASES Income Tax Disclosure [Abstract] INCOME TAXES Commitments and Contingencies Disclosure [Abstract] COMMITMENTS AND CONTINGENCIES Payables and Accruals [Abstract] ACCRUED EXPENSES Related Party Transactions [Abstract] RELATED PARTY TRANSACTIONS Segment Reporting [Abstract] SEGMENT INFORMATION Description of Business Basis of Presentation Fiscal Year Estimates and Uncertainties Accounts Receivable Inventories Equipment, net Revenue Recognition Concentration of Credit/Sales Risk Income Taxes Loss Per Share Fair Value of Financial Instruments Freight Costs Advertising Costs Product Development Costs Stock-Based Compensation Segment Information Recent Accounting Pronouncements and adoption SCHEDULE OF EARNINGS PER SHARE, BASIC AND DILUTED SCHEDULE OF WEIGHTED AVERAGE NUMBERS OF SHARES SCHEDULE OF INVENTORIES SCHEDULE OF STOCK OPTION ACTIVITY SCHEDULE OF INFORMATION ABOUT STOCK OPTIONS SCHEDULE OF DISAGGREGATION REVENUE SCHEDULE OF ROU LEASE ASSETS AND LIABILITIES FOR OPERATING LEASE SCHEDULE OF ROU LEASE ASSETS AND LIABILITIES FOR FINANCE LEASES SCHEDULE OF FUTURE LEASE PAYMENTS SCHEDULE OF COMPONENTS OF INCOME TAX EXPENSE (BENEFIT) SCHEDULE OF RECONCILIATION BETWEEN THE EXPECTED FEDERAL TAX EXPENSE AT STATUTORY TAX RATE SCHEDULE OF DEFERRED TAX ASSETS SCHEDULE OF CHANGES TO COMPANY'S UNCERTAIN TAX POSITIONS SCHEDULE OF ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES Net loss, numerator, basic computation Net loss, numerator, diluted computation Weighted average shares - denominator basic computation Weighted average shares, as adjusted - denominator diluted computation Antidilutive Security, Excluded EPS Calculation [Table] Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] Shares subject to outstanding common stock options Nature of Operation, Product Information, Concentration of Risk [Table] Product Information [Line Items] Allowance for expected credit loss Accounts receivable percentage Estimated useful life Cash, FDIC insured amount Percentage of tax benefits likelihood Freight costs Advertising costs Number of operating segments Finished products Raw materials and packaging Inventories, net Non-qualified options, outstanding, beginning balance Non-qualified options, weighted average exercise price beginning balance Non-qualified options, granted Non-qualified options, weighted average exercise price, granted Non-qualified options, exercised Non-qualified options, weighted average exercise price, exercised Non-qualified options, outstanding, ending balance Non-qualified options, weighted average exercise price ending balance Non-qualified options, Exercisable Non-qualified options, weighted average exercise price, exercisable Range of exercise prices Number of option shares, outstanding Weighted average remaining life (in years) Weighted average exercise price Number of exercisable Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table] Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] Common stock available for awards Number of shares options granted Number of shares outstanding Exercise price Number of shares options will vest in future Expiration date Number of shares options vested Expected volatility Risk free interest rate Dividend rate Expected term Intrinsic value of exercisable options Unrecognized compensation cost Share based compensation Disaggregation of Revenue [Table] Disaggregation of Revenue [Line Items] Revenues Concentration risk percentage Schedule Of Rou Lease Assets And Liabilities For Operating Lease Current portion of lease liabilities Total operating lease liabilities Weighted average remaining lease term (in years) Weighted average discount rate Schedule Of Rou Lease Assets And Liabilities For Finance Leases Current portion of financing lease liabilities Financing lease liabilities, net of current portion Total financing lease liabilities Weighted average remaining lease term (in years) Weighted average discount rate Operating lease liabilities, 2025 Finance lease liability, 2025 Operating lease and Financing lease, 2025 Operating lease liabilities, 2026 Finance lease liability, 2026 Operating lease and Financing lease, 2026 Operating lease liabilities, 2027 Finance lease liability, 2027 Operating lease and Financing lease, 2027 Operating lease liabilities, 2028 Finance lease liability, 2028 Operating lease and Financing lease, 2028 Operating lease liabilities, 2029 Finance lease liability, 2029 Operating lease and Financing lease, 2029 Operating lease liabilities, future minimum lease payments Finance lease liability, future minimum lease payments Operating lease and Financing lease, future minimum lease payments Operating lease liabilities, Present value adjustment Finance lease liability, Present value adjustment Operating lease and Financing lease, Present value adjustment Operating lease liabilities, Total Finance lease liability, Total Operating lease and Financing lease, Liabilities Area of real estate property Lease term Option to extend lease term Lease annual rent description Area of land Rent expenses Warehouse expenses Payments for rent copiers Incremental borrowing rate, percentage Current Federal Current State Current Federal and State Deferred Federal Deferred State Deferred Federal and State Total income tax expense Federal income tax State income taxes, net of federal income tax benefit Permanent items Increase in valuation allowance Other Allowance for doubtful accounts Right of use asset Lease liabilities Inventory Net operating loss carryforward Stock options Research and development Fixed assets Deferred tax asset, net Valuation Allowance Deferred tax asset Beginning Balance Increase due to reserves and tax positions related to current year Ending Balance Effective Income Tax Rate Reconciliation [Table] Effective Income Tax Rate Reconciliation [Line Items] Statutory tax rate Net operating loss carryforwards Uncertain tax positions that would affect the effective tax rate Uncertain tax positions Current portion of lease liability Inventory and expense accrual Total accrued expenses Related party transactions No Insider Trading Flag Description Of Business [Policy Text Block] Purchase [Member] One Supplier [Member] Another Supplier [Member] Customer [Member] Two Customers [Member] Distributors Sales Revenue Net [Member] Freight Costs [Policy Text Block] Freight costs. Share Based Compensation [Policy Text Block] 2014 Equity Incentive Plan [Member] Non-Qualified Options [Member] Frozen Desserts and Foods [Member] Dairy Free Cheeses [Member] Outside warehouse expense. Payments for rent copiers Incremental borrowing rate percentage. Schedule of ROU Lease Assets and Liabilities for Operating Leases [Table Text Block] Schedule of Right-of-use Asset and Lease Liabilities for Finance Lease [Table Text Block] Lessee operating lease and finance lease liability maturity table text block. Operating lease and finance lease liability payments due next twelve months. Operating lease and finance lease liability payments due year two. Operating lease and finance lease liability payments due year three. Operating lease and finance lease liability payments due year four. Operating lease and finance lease liability payments due year five. Operating lease and finance lease liability payments due. Operating lease and finance lease liability undiscounted excess amount. Operating lease and finance lease liability. Deferred tax asset right of use asset. Deferred tax liabilities, lease liabilities. Deferred tax asset inventory. Increase due to reserves and tax positions related to current year. Schedule of Accrued Expenses and Other Current Liabilities [Table Text Block] Inventory and expense accrual. Common Stock Options [Member] Asia Pacific And Africa [Member] Non-cash change in right of use assets and lease liabilities. Assets, Current Assets [Default Label] Liabilities, Current Liabilities Equity, Attributable to Parent Liabilities and Equity Gross Profit Operating Expenses Operating Income (Loss) Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Earnings Per Share, Basic Earnings Per Share, Diluted Shares, Outstanding Share-Based Payment Arrangement, Noncash Expense NoncashChangeInRightOfUseAssetsAndLeaseLiabilities Increase (Decrease) in Accounts Receivable Increase (Decrease) in Inventories Increase (Decrease) in Prepaid Expense Increase (Decrease) in Other Current Assets Net Cash Provided by (Used in) Operating Activities Payments of Financing Costs Net Cash Provided by (Used in) Financing Activities Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations Forgone Recovery, Individual Name Outstanding Recovery, Individual Name Awards Close in Time to MNPI Disclosures, Individual Name Trading Arrangement, Individual Name Inventory, Policy [Policy Text Block] Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price Finance Lease, Weighted Average Remaining Lease Term Finance Lease, Weighted Average Discount Rate, Percent Lessee, Operating Lease, Liability, Undiscounted Excess Amount Finance Lease, Liability, Undiscounted Excess Amount OperatingLeaseAndFinanceLeaseLiabilityUndiscountedExcessAmount Current Federal, State and Local, Tax Expense (Benefit) Deferred Federal, State and Local, Tax Expense (Benefit) Deferred Tax Assets, Gross Deferred Tax Assets, Valuation Allowance Deferred Tax Assets, Net of Valuation Allowance Unrecognized Tax Benefits EX-101.PRE 12 tofb-20241228_pre.xml XBRL PRESENTATION FILE XML 14 R1.htm IDEA: XBRL DOCUMENT v3.25.1
Cover - USD ($)
 12 Months Ended
Dec. 28, 2024
Dec. 30, 2023
Mar. 24, 2025
Jun. 30, 2024
Cover [Abstract]        
Document Type 10-K/A      
Amendment Flag true      
Amendment Description This Amendment No.1 to Annual Report on Form 10-K/A (this “Amended Report”) is filled with the Securities and Exchange Commission to amend the Annual Report on Forms 10-K for the fiscal year ended December 28, 2024 (the “Original 10-K”) of Tofutti Brands, Inc., solely to furnish XBRL (eXtensible Business Reporting Language) documents under Exhibit 101, As permitted by Rule 405(a)(2)(ii) of Regulation S-T, Exhibit 101 was required to be filled by amendment within 30 days of the original filing date of the Original 10-K.  Except for the foregoing, this Amended Report speaks as of the filing date of the Original 10-K and does not update or discuss any other developments after the date of the Original 10-K. This Amended Report restates only those portions of the Original 10-K affected by the above changes.        
Document Annual Report true      
Document Transition Report false      
Document Period End Date Dec. 28, 2024      
Document Fiscal Period Focus FY      
Document Fiscal Year Focus 2024      
Current Fiscal Year End Date --12-28      
Entity File Number 1-9009      
Entity Registrant Name TOFUTTI BRANDS INC.      
Entity Central Index Key 0000730349      
Entity Tax Identification Number 13-3094658      
Entity Incorporation, State or Country Code DE      
Entity Address, Address Line One 105 Newfield Ave      
Entity Address, Address Line Two Suite H      
Entity Address, City or Town Edison      
Entity Address, State or Province NJ      
Entity Address, Postal Zip Code 088337      
City Area Code (908)      
Local Phone Number 272-2400      
Trading Symbol TOFB      
Title of 12(g) Security Common Stock, par value $0.01 per share      
Entity Well-known Seasoned Issuer No      
Entity Voluntary Filers No      
Entity Current Reporting Status Yes      
Entity Interactive Data Current Yes      
Entity Filer Category Non-accelerated Filer      
Entity Small Business true      
Entity Emerging Growth Company false      
Entity Shell Company false      
Entity Public Float       $ 1,356,191
Entity Common Stock, Shares Outstanding     5,153,706  
ICFR Auditor Attestation Flag false      
Document Financial Statement Error Correction [Flag] false      
Entity Listing, Par Value Per Share $ 0.01      
Auditor Firm ID 89 339    
Auditor Name Rosenberg Rich Baker Berman, P.A Mazars USA LLP    
Auditor Location Somerset, New Jersey Iselin, NJ    
XML 15 R2.htm IDEA: XBRL DOCUMENT v3.25.1
Balance Sheets - USD ($)
$ in Thousands
Dec. 28, 2024
Dec. 30, 2023
Current assets:    
Cash $ 462 $ 837
Accounts receivable, net of allowance for credit losses and sales promotions of $389 and $525, respectively 989 828
Inventories 1,879 2,475
Prepaid expenses and other current assets 111 93
Total current assets 3,441 4,233
Operating lease right-of-use assets 340 81
Finance lease right-of-use asset 21 36
Deferred tax assets 246
Other assets 21 19
Total assets 3,823 4,615
Current liabilities:    
Accounts payable 257 237
Accrued expenses 275 541
Financing lease liability, current portion 16 15
Total current liabilities 548 793
Operating lease liabilities, net of current portion 283 7
Finance lease liability, net of current portion 6 23
Total liabilities 837 823
Stockholders’ equity:    
Preferred stock – par value $.01 per share; authorized 100,000 shares, none issued and outstanding
Common stock – par value $.01 per share; authorized 15,000,000 shares, 5,153,706 shares issued and outstanding 52 52
Additional paid-in capital 377 323
Retained earnings 2,557 3,417
Total stockholders’ equity 2,986 3,792
Total liabilities and stockholders’ equity $ 3,823 $ 4,615
XML 16 R3.htm IDEA: XBRL DOCUMENT v3.25.1
Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Dec. 28, 2024
Dec. 30, 2023
Statement of Financial Position [Abstract]    
Allowance for doubtful accounts and sales promotions on accounts receivable $ 389 $ 525
Preferred stock, par value $ 0.01 $ 0.01
Preferred stock, shares authorized 100,000 100,000
Preferred stock, shares issued 0 0
Preferred stock, shares outstanding 0 0
Common stock, par value $ 0.01 $ 0.01
Common stock, shares authorized 15,000,000 15,000,000
Common stock, shares issued 5,153,706 5,153,706
Common stock, shares outstanding 5,153,706 5,153,706
XML 17 R4.htm IDEA: XBRL DOCUMENT v3.25.1
Statements of Operations - USD ($)
$ in Thousands
 12 Months Ended
Dec. 28, 2024
Dec. 30, 2023
Income Statement [Abstract]    
Net sales $ 8,820 $ 10,068
Cost of sales 6,569 7,271
Gross profit 2,251 2,797
Operating expenses:    
Selling and warehousing 869 1,054
Marketing 416 424
Product development costs 132 166
General and administrative 1,441 1,391
Total operating expenses 2,858 3,035
Loss from operations and before interest expense and income taxes (607) (238)
Interest expense 2 2
Loss before provision for income taxes (609) (240)
Income taxes 251 126
Net loss $ (860) $ (366)
Weighted average common shares outstanding:    
Basic 5,154 5,154
Diluted 5,154 5,154
Net loss per common share:    
Basic $ (0.17) $ (0.07)
Diluted $ (0.17) $ (0.07)
XML 18 R5.htm IDEA: XBRL DOCUMENT v3.25.1
Statements of Changes in Stockholders' Equity - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2022 $ 52 $ 263 $ 3,783 $ 4,098
Balance, shares at Dec. 31, 2022 5,153,706      
Stock-based compensation 60 60
Net income (loss) (366) (366)
Balance at Dec. 30, 2023 $ 52 323 3,417 3,792
Balance, shares at Dec. 30, 2023 5,153,706      
Stock-based compensation 54 54
Net income (loss) (860) (860)
Balance at Dec. 28, 2024 $ 52 $ 377 $ 2,557 $ 2,986
Balance, shares at Dec. 28, 2024 5,153,706      
XML 19 R6.htm IDEA: XBRL DOCUMENT v3.25.1
Statements of Cash Flows - USD ($)
$ in Thousands
 12 Months Ended
Dec. 28, 2024
Dec. 30, 2023
CASH FLOWS FROM OPERATING ACTIVITIES:    
Net (loss) $ (860) $ (366)
Adjustments to reconcile net income to net cash flows provided by operating activities:    
Stock-based compensation 54 60
Non-cash change in right of use assets and lease liabilities 16 (7)
Amortization of finance lease right-of-use asset 16 17
Provision for bad debts and sales promotions 15 30
Deferred taxes 246 121
Change in assets and liabilities:    
Accounts receivable (176) 447
Inventories 596 (12)
Prepaid expenses (18) (13)
Other assets (2)
Income taxes payable (41)
Accounts payable and accrued expenses (245) (461)
Net cash flows used in operating activities (358) (225)
CASH FLOWS PROVIDED BY FINANCING ACTIVITIES:    
Payments of finance lease obligations (17) (10)
Net cash flows used in financing activities (17) (10)
NET CHANGE IN CASH (375) (235)
CASH AT BEGINNING OF YEAR 837 1,072
CASH AT END OF YEAR 462 837
SUPPLEMENTAL CASH FLOW INFORMATION:    
Interest paid on finance lease 2 3
Supplemental schedule of non-cash investing and financing activities:    
Operating lease ROU in exchange for operating lease ROU liability $ 371
XML 20 R7.htm IDEA: XBRL DOCUMENT v3.25.1
Pay vs Performance Disclosure - USD ($)
$ in Thousands
 12 Months Ended
Dec. 28, 2024
Dec. 30, 2023
Pay vs Performance Disclosure [Table]    
Net Income (Loss) $ (860) $ (366)
XML 21 R8.htm IDEA: XBRL DOCUMENT v3.25.1
Insider Trading Arrangements
 12 Months Ended
Dec. 28, 2024
Insider Trading Arrangements [Line Items]  
No Insider Trading Flag true
XML 22 R9.htm IDEA: XBRL DOCUMENT v3.25.1
Cybersecurity Risk Management and Strategy Disclosure
 12 Months Ended
Dec. 28, 2024
Cybersecurity Risk Management, Strategy, and Governance [Abstract]  
Cybersecurity Risk Management Processes for Assessing, Identifying, and Managing Threats [Text Block] Risk management and strategy 

Data integrity, privacy, availability, and security are critical to the corporate information technology, communication networks, accounting and financial reporting platforms, and related systems which are necessary for the operation of our business. These systems are used to manage our vendor relationships, for internal communications, for accounting and record-keeping functions, and for many other key aspects of our business including site security. Our business operations rely on the data privacy and security necessary to safeguard and protect secure collection, storage, transmission, and other processing of proprietary, confidential, and sensitive data.

 

We are continually assessing the need to implement and maintain various information security processes designed to identify, assess, and manage material risks from cybersecurity threats to our critical computer networks, third-party hosted services, communications systems, hardware and software, and our critical data, including confidential information that is proprietary, strategic or competitive in nature.

 

We engage a third-party provider to identify, assess, and manage cybersecurity threats and risks which is achieved through monitoring and evaluating our threat environment and our risk profile using various methods including the use of manual and automated tools, analysis of reports of threats and threat actors, scanning the threat environment, and evaluation of our industry’s risk profile.

 

Various technical, physical, and organizational measures, processes, standards, and policies designed to manage and mitigate material risks from cybersecurity threats to our systems and data have been implemented and are maintained. These include risk assessments, incident detection and response, vulnerability management, disaster recovery and business continuity plans, internal controls within our accounting and financial reporting functions, encryption of data, network security controls, access controls, physical security, systems monitoring, employee training, and penetration testing.

 

We engage certain third-party service providers to perform a variety of functions within our business and seek to ensure that we work with reliable, reputable service providers that maintain cybersecurity programs. Depending on the nature of the services provided, the sensitivity and quantity of information processed, and the identity of the service provider, our vendor management process may include reviewing provider cybersecurity practices, conducting provider security assessments, and conducting periodic provider reassessments during their engagement.

 

We are not aware of any risks from cybersecurity threats or cybersecurity incidents which have materially affected or are reasonably likely to materially affect us, including our business strategy, results of operations, or financial condition.

 
Cybersecurity Risk Management Processes Integrated [Flag] false
Cybersecurity Risk Management Third Party Engaged [Flag] true
Cybersecurity Risk Third Party Oversight and Identification Processes [Flag] true
Cybersecurity Risk Materially Affected or Reasonably Likely to Materially Affect Registrant [Flag] false
Cybersecurity Risk Board of Directors Oversight [Text Block] Governance 

Our board of directors is responsible for oversight of our strategy and risk management, including material risks related to cybersecurity threats. As a regular part of the Company’s Board of Director’s meetings, management reviews with the Board members our significant financial risk exposures and the measures implemented to monitor and control these risks, including those that may result from material cybersecurity threats.

 

Our Chief Executive Officer leads our cybersecurity risk assessment and management processes and oversees their implementation and maintenance, including integration of cybersecurity risk considerations into our overall risk management strategy and communication of key priorities to relevant personnel. He is responsible for cybersecurity-related matters including approval of processes; review of assessments and other matters; evaluation of potential impact of incidents to determine materiality based on the nature and scope of the incident and any impact to operations, assets, or reputation; and response to incidents, including reporting certain incidents to the audit committee. Our board of directors receives updates from our Chief Executive Officer concerning any cybersecurity threats and risks considered to be significant and the processes we have implemented to address them.

 
Cybersecurity Risk Board Committee or Subcommittee Responsible for Oversight [Text Block] Our board of directors is responsible for oversight of our strategy and risk management, including material risks related to cybersecurity threats.
Cybersecurity Risk Process for Informing Board Committee or Subcommittee Responsible for Oversight [Text Block] As a regular part of the Company’s Board of Director’s meetings, management reviews with the Board members our significant financial risk exposures and the measures implemented to monitor and control these risks, including those that may result from material cybersecurity threats.
Cybersecurity Risk Role of Management [Text Block] Our Chief Executive Officer leads our cybersecurity risk assessment and management processes and oversees their implementation and maintenance, including integration of cybersecurity risk considerations into our overall risk management strategy and communication of key priorities to relevant personnel
Cybersecurity Risk Management Positions or Committees Responsible [Flag] true
Cybersecurity Risk Management Positions or Committees Responsible [Text Block] He is responsible for cybersecurity-related matters including approval of processes; review of assessments and other matters; evaluation of potential impact of incidents to determine materiality based on the nature and scope of the incident and any impact to operations, assets, or reputation; and response to incidents, including reporting certain incidents to the audit committee.
Cybersecurity Risk Management Positions or Committees Responsible Report to Board [Flag] true
XML 23 R10.htm IDEA: XBRL DOCUMENT v3.25.1
DESCRIPTION OF THE BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
 12 Months Ended
Dec. 28, 2024
Accounting Policies [Abstract]  
DESCRIPTION OF THE BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

NOTE 1: DESCRIPTION OF THE BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

 

Description of Business – Tofutti is engaged in the development, production and marketing of plant-based, dairy free cheese and frozen desserts.

 

Basis of Presentation – The accompanying financial statements have been prepared pursuant to the rules and regulations of the Securities and Exchange Commission (the “SEC”) and in conformity with accounting principles generally accepted in the United States of America (“GAAP”). Any reference in these notes to applicable guidance is meant to refer to the authoritative United States GAAP as found in the Accounting Standards Codification (“ASC”) and Accounting Standards Updates (“ASU”) of the Financial Accounting Standards Board (“FASB”).

 

Fiscal Year - The Company operates on a fiscal year ending on the Saturday closest to December 31st. Fiscal years for the financial statements included herein are the fifty-two week fiscal periods ended December 28, 2024 and December 30, 2023, fiscal 2024 and fiscal 2023, respectively.

 

Estimates and Uncertainties - The preparation of the financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Significant estimates include allowance for doubtful accounts and sales incentives and allowances. Actual results could differ from those estimates.

 

Accounts Receivable - The majority of the Company’s accounts receivables are due from distributors (domestic and international) and retailers. Credit is extended based on evaluation of a customers’ financial condition and, generally, collateral is not required. Accounts receivable are most often due within 30 to 90 days and are stated at amounts due from customers net of an allowance for doubtful accounts and reserve for sales promotion. Accounts outstanding longer than the contractual payment terms are considered past due. The Company determines its allowance by considering a number of factors, including the length of time trade accounts receivable are past due, the Company’s previous loss history, the customer’s current ability to pay its obligation to the Company, and the condition of the general economy and the industry as a whole. The Company writes-off accounts receivable when they become uncollectible, and payments subsequently received on such receivables are credited to the bad debt expense. The Company does not accrue interest on accounts receivable past due. The allowance for current expected credit losses was approximately $389 and $525 as of December 28, 2024 and December 30, 2023, respectively.

 

Inventories - Inventory is stated at lower of cost or net realizable value determined by first in first out (FIFO) method. Inventories in excess of future demand or approaching expiration are written down and charged to the provision for inventories.

 

The Company purchased approximately 41% and 57% of its finished products from one supplier and 13% and 9% of its finished products from another supplier during the years ended December 28, 2024 and December 30, 2023, respectively.

 

Equipment, net – Additions are recorded at cost. Depreciation is provided by charges to income using the straight-line method over the estimated useful life of the equipment, which is ten years. Ordinary maintenance and repair costs are expensed in the year incurred.

 

Revenue Recognition – The Company accounts for revenue recognition in accordance with accounting guidance codified as FASB ASC 606 “Revenue from Contracts with Customers” (“ASC 606”), as amended regarding revenue from contracts with customers. Under the standard an entity is required to recognize revenue to depict the transfer of promised goods to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods.

 

Under ASC 606, revenue is recognized as the customer obtains control of the goods and services promised in the contract (i.e., performance obligations). In evaluating our contracts with our customers under ASC 606, we have determined that there is no future performance obligation once delivery has occurred.

 

The Company sells plant-based, dairy free cheeses and frozen desserts. The Company recognizes revenue when control over the products transfers to its customers, deemed to be the performance obligation, which generally occurs upon shipment of the products. The Company accounts for product shipping, handling and insurance as fulfillment activities with revenues for these activities recorded within net revenue and costs recorded within cost of sales. Revenues are recorded net of trade and sales incentives and estimated product returns. Known or expected pricing or revenue adjustments, such as trade discounts, rebates or returns, are estimated at the time of sale. The Company bases these estimates of expected amounts principally on historical utilization and redemption rates. Estimates that affect revenue, such as trade incentives and product returns, are monitored and adjusted each period until the incentives or product returns are realized.

 

 

TOFUTTI BRANDS INC.

NOTES TO FINANCIAL STATEMENTS

(In thousands, except for share and per share data)

 

Key sales terms, such as pricing and quantities ordered, are established on a frequent basis such that most customer arrangements and related incentives have a one year or shorter duration. As such, we do not capitalize contract inception costs and we capitalize product fulfillment costs in accordance with U.S. GAAP and our inventory policies. The Company generally does not have any unbilled receivables at the end of a period.

 

Concentration of Credit/Sales Risk - Financial instruments that potentially subject the Company to concentration of credit risk consist primarily of cash and unsecured trade receivables. During the year, the Company’s cash balance at the financial institution it utilizes exceeded the FDIC limit of $250.

 

The Company performs ongoing evaluations of its customers’ financial condition and does not require collateral. Management believes that credit risk beyond the established allowances at December 28, 2024 is limited.

 

During the fiscal years ended December 28, 2024 and December 30, 2023, the Company derived approximately 86% and 88% of its net sales domestically, respectively. The remaining sales in both periods were exports to foreign countries. The accounts receivable balance of two customers represented approximately 25% of total accounts receivable at December 28, 2024 and the accounts receivable balance of two customers represented approximately 21% of total accounts receivable at December 30, 2023. In addition, a significant portion of the Company’s sales are to several key distributors, which are large distribution companies with numerous divisions and subsidiaries who act independently. Such distributors as a group accounted for 33% and 37% of the Company’s net sales for the fiscal years ended December 28, 2024 and December 30, 2023, respectively.

 

Income Taxes - Deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in the period that includes the enactment date. A valuation allowance is recorded if there is uncertainty as to the realization of deferred tax assets. The Company will recognize a tax benefit in the financial statements for an uncertain tax position only if management’s assessment is that the position is “more likely than not” (i.e., a likelihood greater than 50 percent) to be allowed by the tax jurisdiction based solely on the technical merits of the position. The term “tax position” refers to a position in a previously filed tax return or a position expected to be taken in a future tax return that is reflected in measuring current or deferred income tax assets and liabilities for financial reporting purposes.

 

Loss Per Share - Basic loss per common share applicable to common stockholders is computed by dividing loss applicable to common stockholders by the weighted-average number of common shares outstanding.

 

  

Fiscal Year

Ended

December 28, 2024

  

Fiscal Year

Ended

December 30, 2023

 
Net loss, numerator, basic computation  $(860)  $(366)
Net loss, numerator, diluted computation  $(860)  $(366)
           
Weighted average shares - denominator basic computation   5,154    5,154 
Weighted average shares, as adjusted - denominator diluted computation   5,154    5,154 
Loss per common share:          
Basic  $(0.17)  $(0.07)
Diluted  $(0.17)  $(0.07)

 

 

TOFUTTI BRANDS INC.

NOTES TO FINANCIAL STATEMENTS

(In thousands, except for share and per share data)

 

The following are securities excluded from weighted-average shares used to calculate diluted earnings (loss) per common share, as the result of including them to calculate diluted loss per share is anti-dilutive:

  

  

Fiscal Year

Ended

December 28, 2024

  

Fiscal Year

Ended

December 30, 2023

 
Shares subject to outstanding common stock options   250,000    250,000 

 

Fair Value of Financial Instruments - The fair value of financial instruments, which primarily consist of cash, accounts receivable, accounts payable and accrued expenses are stated at their carrying values. The carrying amounts approximate fair value because of the short-term nature of those instruments.

 

Freight Costs - Freight costs to ship inventory to customers and to outside warehouses amounted to $682 and $773 during the fiscal years ended December 28, 2024 and December 30, 2023, respectively. Such costs are included in costs of sales on the statements of income.

 

Advertising Costs - The Company expenses advertising costs as they are incurred. Advertising expenses amounted to $215 and $249 during the fiscal years December 28, 2024 and December 30, 2023, respectively, and are included in marketing expenses on the statements of income.

 

Product Development Costs - Costs of new product development and product redesign are charged to expense as incurred. Product development costs amounted to $132 and $166 during the fiscal years ended December 28, 2024 and December 30, 2023, respectively.

 

Stock-Based Compensation - We account for our stock-based compensation under ASC 718 “Compensation - Stock Compensation” using the fair value-based method. Under this method, compensation cost is measured at the grant date based on the value of the award and is recognized over the shorter of the service period or the vesting period of the stock-based compensation. This guidance establishes standards for the accounting for transactions in which an entity exchanges it equity instruments for goods or services. It also addresses transactions in which an entity incurs liabilities in exchange for goods or services that are based on the fair value of the entity’s equity instruments or that may be settled by the issuance of those equity instruments. The Company estimates the fair value of each stock option at the grant date by using the Black-Scholes option pricing model. Determining the fair value of stock-based compensation at the grant date under this model requires judgment, including estimating volatility, employee stock option exercise behaviors and forfeiture rates. The assumptions used in calculating the fair value of stock-based compensation represent the Company’s best estimates, but these estimates involve inherent uncertainties and the application of management judgment.

 

Segment Information - Operating segments are identified as components of an enterprise about which separate discrete financial information is available for evaluation by the chief operating decision maker, or decision-making group, in making decisions regarding resource allocation and assessing performance. To date, the Company has viewed its operations and manages its business as principally one operating segment, which is the development, production and marketing of soy and other vegetable protein- based, dairy free cheese and frozen food products. See Note 10 for additional details.

 

Recent Accounting Pronouncements and adoption – The Company considers the applicability and impact of all Accounting Standard Updates (“ASUs”). ASUs not discussed below were assessed and determined to be either not applicable or are expected to have minimal impact on the Company’s balance sheets or statements of operations.

 

In November 2023, the FASB issued ASU 2023-07, Segment Reporting (Topic 280): Improvements to Reportable Segment Disclosures. The ASU is intended to improve reportable segment disclosure requirements, primarily through enhanced disclosures about significant segment expenses. The standard is effective for annual reporting periods beginning after December 15, 2023, and interim periods beginning after December 15, 2024. The Company’s adoption of this standard effective for the fiscal year ending December 28, 2024 resulted in increased disclosures in the notes to its financial statements (See Note 10).

 

In November 2024, the FASB issued ASU 2024-03, Income Statement - Reporting Comprehensive Income - Expense Disaggregation Disclosures (Subtopic 220-40): Disaggregation of Income Statement Expenses (“ASU 2024-03”), and in January 2025, the FASB issued ASU 2025-01, Income Statement - Reporting Comprehensive Income - Expense Disaggregation Disclosures (Subtopic 220-40): Clarifying the Effective Date (“ASU 2025-01”). ASU 2024-03 requires additional disclosure of the nature of expenses included in the income statement as well as disclosures about specific types of expenses included in the expense captions presented in the income statement. ASU 2024-03, as clarified by ASU 2025-01, is effective for fiscal years beginning after December 15, 2026, and interim periods within fiscal years beginning after December 15, 2027, with early adoption permitted. The Company is currently evaluating the impact of these standards will have on it financial statements.

 

In December 2023, the FASB issued ASU 2023-09, Income Taxes (Topic 740) – Improvements to Income Tax Disclosures (ASU 2023-09). ASU 2023-09 requires that an entity, on an annual basis, disclose additional income tax information, primarily related to the rate reconciliation and income taxes paid. The amendment in the ASU is intended to enhance the transparency and decision usefulness of income tax disclosures. The ASU’s amendments are effective for annual periods beginning after December 15, 2024. The Company is currently evaluating the impact that adoption of ASU 2023-09 will have on its financial statements.

 

 

TOFUTTI BRANDS INC.

NOTES TO FINANCIAL STATEMENTS

(In thousands, except for share and per share data)

 
XML 24 R11.htm IDEA: XBRL DOCUMENT v3.25.1
INVENTORIES
 12 Months Ended
Dec. 28, 2024
Inventory Disclosure [Abstract]  
INVENTORIES

NOTE 2: INVENTORIES

 

Inventories consist of the following:

 

   December 28, 2024   December 30, 2023 
Finished products  $1,101   $1,366 
Raw materials and packaging   778    1,109 
Inventories, net  $1,879   $2,475 

 
XML 25 R12.htm IDEA: XBRL DOCUMENT v3.25.1
STOCK-BASED COMPENSATION
 12 Months Ended
Dec. 28, 2024
Share-Based Payment Arrangement [Abstract]  
STOCK-BASED COMPENSATION

NOTE 3: STOCK-BASED COMPENSATION

 

On June 10, 2014, the shareholders of the Company approved the 2014 Equity Incentive Plan (the “2014 Plan”). The 2014 Plan provides for grants of various types of awards that are designed to attract and retain highly qualified personnel who will contribute to the success of the Company and to provide incentives to participants in the 2014 Plan that are linked directly to increases in shareholder value which will therefore inure to the benefit of all shareholders of the Company. Such grants can be, but are not limited to, options, stock appreciation rights, restricted stock, performance grants, stock bonuses, and any other type of award that is consistent with the purposes of the 2014 Plan. Employees and officers of the Company are eligible to receive incentive stock options while corporate directors are only eligible to receive non-qualified options.

 

The 2014 Plan made 250,000 shares of common stock available for awards. The 2014 Plan also permits performance-based 2014 awards paid under it to be tax deductible under Section 162(m) of the Internal Revenue Code of 1986, as amended, as “performance-based compensation.” No stock options were issued in 2024 and 2023, and 250,000 non-qualified options were outstanding as of December 28, 2024 and December 30, 2023, respectively. The exercise price of all options granted in 2022 is $0.95 per share, the market price at the close of business on the date of the grant. 83,333 of the options vested at the respective grant date, 83,333 vested in December 2023, and 83,334 vested in December 2024. All outstanding options will expire on December 21, 2027.

 

 

 

TOFUTTI BRANDS INC.

NOTES TO FINANCIAL STATEMENTS

(In thousands, except for share and per share data)

 

The following is a summary of stock option activity from December 31, 2022 to December 28, 2024:

  

   NON-QUALIFIED OPTIONS 
   Shares  

Weighted Average

Exercise Price ($)

 
Outstanding at December 31, 2022   250,000    0.95 
Granted   —    — 
Exercised   —    — 
Outstanding at December 30, 2023   250,000    0.95 
Granted   —    — 
Exercised   —    — 
Outstanding at December 28, 2024   250,000    0.95 
Exercisable at December 28, 2024   250,000    0.95 

 

The following table summarizes information about stock options outstanding at December 28, 2024: 

  

Range of

Exercise Prices ($)

  

Number

Outstanding

  

Weighted Average Remaining Life

(in years)

  

Weighted Average

Exercise

Price($)

  

Number

Exercisable

 
$0.95    250,000    2.00   $0.95    250,000 

 

The fair value of each option award is estimated on the date of grant using the Black-Scholes option-pricing formula. Expected volatilities and risk-free interest rates are based upon the expected life of the grant. The interest rates used are the U.S. Treasury yield curve in effect at the time of the grant.

 

During fiscal 2022, 250,000 options were granted, with 83,333 of the options vesting at the respective grant date, 83,333 vested in December 2023, and 83,334 vested in December 2024. At the date of grant, expected volatility was 82.65%, a risk-free rate of 3.79%, 0% expected dividends, and an expected term of five years.

 

As of December 28, 2024, and December 30, 2023, the intrinsic value of the options outstanding and exercisable options was $54 and $56 respectively, and there was $0 of total unrecognized compensation cost as of December 28, 2024. Total stock-based compensation for the fiscal years ended December 28, 2024 and December 30, 2023, was $54 and $60, respectively, which is recorded in general and administrative expenses on the statement of operations.

 
XML 26 R13.htm IDEA: XBRL DOCUMENT v3.25.1
REVENUE
 12 Months Ended
Dec. 28, 2024
Revenue from Contract with Customer [Abstract]  
REVENUE

NOTE 4: REVENUE

 

Performance obligations relating to the delivery of food products are satisfied when the goods are shipped to the customer and net of all applicable discounts, as follows: Early payment term discounts, off-invoice allowance, manufacturer chargeback, freight allowance, spoilage discounts, and product returns. In 2024, the Company only provided off-invoice and early payment discounts to its customers, and the amount was netted against revenue.

 

Revenues by geographical region are as follows:

 

   December 28, 2024   December 30, 2023 
Americas  $8,315   $9,625 
Europe   108    147 
Middle East   320    239 
Asia Pacific and Africa   77    57 
Revenues  $8,820   $10,068 

 

 

TOFUTTI BRANDS INC.

NOTES TO FINANCIAL STATEMENTS

(In thousands, except for share and per share data)

 

Approximately 92% in both the fiscal years 2024 and 2023 of the Americas revenue is attributable to the United States. All of the Company’s assets are located in the United States.

 

Net sales by major product category:

 

   December 28, 2024   December 30, 2023 
Dairy free cheeses  $7,428   $8,564 
Frozen desserts and foods   1,392    1,504 
Revenues  $8,820   $10,068 

 
XML 27 R14.htm IDEA: XBRL DOCUMENT v3.25.1
LEASES
 12 Months Ended
Dec. 28, 2024
Leases  
LEASES

NOTE 5: LEASES

 

Through September 1, 2024, the Company’s facilities were located in a one-story 6,200 square foot facility in Cranford, New Jersey. The facility housed the Company’s administrative offices, a warehouse, walk-in freezer and refrigerator, and a product development laboratory and test kitchen. The Company’s original lease agreement expired on July 1, 1999, but it continued to occupy the premises on a monthly basis. In September, the Company left the facility and derecognized the associated right of use asset and liability. In 2024, we signed a five-year lease for a one-story facility in Edison, New Jersey. The lease commenced on July 1, 2024, with an option to extend for an additional five years at the end of the lease. Annual rent for the lease escalates by 3% year over year until the end of the lease term. We completed the move into the new facility in September 2024. The 5,100 square foot facility houses our administrative offices, a warehouse, freezers, and refrigerators. Rent expense was $118 in fiscal 2024 and $93 in fiscal 2023. The Company’s management believes that the Edison facility will continue to satisfy its space requirements for the immediate future and if necessary, such space can be replaced without a significant impact to the business. The Company rents warehouse storage space at various outside facilities. Outside warehouse expenses amounted to $359 and $339 for the fiscal years ended December 28, 2024 and December 30, 2023, respectively. The Company rents a copier and mail machine under a finance lease. In 2022, the Company entered into a copier and mail machine lease, which still exists as of December 28, 2024. Payments for the copier and mail machine amounted to $17 and $10 for the fiscal years ended December 28, 2024 and December 30, 2023, respectively.

 

Under Topic 842, operating lease expense is generally recognized evenly over the term of the lease. The Company has operating leases primarily consisting of facilities with remaining lease terms of approximately two to four years. The Company does not have the option to terminate the leases early. The standard requires a lessee to record a right-of-use asset and a corresponding lease liability at the inception of the lease. The current portion of lease liabilities is included in accrued expenses on the balance sheets.

 

Under Topic 842, finance lease cost includes amortization, which is recognized on a straight-line basis over the expected life of the leased asset, and interest expense, which is recognized following an effective interest rate method. The Company has a finance lease consisting of a copier lease with a term of four years. The standard requires a lessee to record a right-of-use asset and a corresponding lease liability at the inception of the lease.

 

Leases with an initial term of twelve months or less are not recorded on the balance sheet. For lease agreements entered into or reassessed after the adoption of Topic 842, the Company has combined the lease and non-lease components in determining the lease liabilities and right-of-use assets.

 

The Company’s lease agreement does not provide an implicit borrowing rate; therefore, an internal incremental borrowing rate is determined based on information available at lease commencement date for purposes of determining the present value of lease payments. The Company used the incremental borrowing rates on of between 5.5% and 6.5% for all leases.

 

ROU lease assets and lease liabilities for our operating leases were recorded in the balance sheet as follows:

 

   As of   As of 
   December 28, 2024   December 30, 2023 
Operating lease right-of-use assets  $340   $81 
           
Current portion of lease liabilities   64    74 
Operating lease liabilities, net of current portion   283    7 
Total operating lease liabilities  $347   $81 
           
Weighted average remaining lease term (in years)   4.7    1.2 
Weighted average discount rate   5.5%   5.5%

 

 

TOFUTTI BRANDS INC.

NOTES TO FINANCIAL STATEMENTS

(In thousands, except for share and per share data)

 

ROU lease asset and lease liability for our finance lease were recorded in the balance sheet as follows:

 

   As of   As of 
   December 28, 2024   December 30, 2023 
Finance lease right-of-use asset  $21   $36 
           
Current portion of financing lease liabilities   16    15 
Financing lease liabilities, net of current portion   6    23 
Total financing lease liabilities  $22   $38 
           
Weighted average remaining lease term (in years)   1.4    2.4 
Weighted average discount rate   6.5%   6.5%

 

Future lease payments included in the measurement of lease liabilities on the balance sheet as of December 28, 2024, for the following three fiscal years and thereafter are as follows:

 

   Operating lease liabilities   Finance lease liability   Total 
2025  $82   $17   $99 
2026   84    7    91 
2027   87    —    87 
2028   89    —    89 
2029   53    —    53 
Total future minimum lease payments   395    24    419 
Present value adjustment   (48)   (2)   (50)
Total  $347   $22   $369 

 

 

TOFUTTI BRANDS INC.

NOTES TO FINANCIAL STATEMENTS

(In thousands, except for share and per share data)

 
XML 28 R15.htm IDEA: XBRL DOCUMENT v3.25.1
INCOME TAXES
 12 Months Ended
Dec. 28, 2024
Income Tax Disclosure [Abstract]  
INCOME TAXES

NOTE 6: INCOME TAXES

 

The components of income tax expense for the fiscal years ended December 28, 2024 and December 30, 2023 are as follows:

  

   December 28, 2024   December 30, 2023 
Current:  Federal  $-   $- 
   State   5    5 
       5    5 
Deferred:  Federal   184    91 
   State   62    30 
       246    121 
Total income tax (benefit) expense     $251   $126 

 

A reconciliation between the expected federal tax expense at the statutory tax rate of 21% and the Company’s actual tax expense for the fiscal years ended December 28, 2024 and December 30, 2023, respectively, follows:

  

   December 28, 2024   December 30, 2023 
Federal income tax  $(128)  $(51)
State income taxes, net of federal income tax benefit   (31)   (14)
Permanent items   15    2 
Increase in valuation allowance   386    175 
Other   9    14 
Total income tax expense  $251   $126 

 

Deferred tax assets for the fiscal years ended December 28, 2024 and December 30, 2023 consist of the following components:

 

   December 28, 2024   December 30, 2023 
Allowance for doubtful accounts  $83   $113 
Right of use asset   (95)   (23)
Lease liabilities   100    24 
Inventory   -    (19)
Net operating loss carryforward   367    204 
Stock options   -    33 
Research and development   80    67 
Fixed assets   27    22 
Deferred tax asset, net  $562   $421 
Valuation Allowance   (562)   (175)
Deferred tax asset  $-   $246 

 

 

TOFUTTI BRANDS INC.

NOTES TO FINANCIAL STATEMENTS

(In thousands, except for share and per share data)

 

At December 28, 2024, the Company had $1,308 of federal net operating loss carryforwards and $1,308 of state operating loss carryforwards.

 

The Company will recognize a tax provision in the financial statements for an uncertain tax position only if management’s assessment is that the position is “more likely than not” (i.e., a likelihood greater than 50 percent) to be sustained by the tax jurisdiction based solely on the technical merits of the position. The term “tax position” refers to a position in a previously filed tax return or a position expected to be taken in a future tax return that is reflected in measuring current or deferred income tax assets and liabilities for financial reporting purposes.

 

The following table indicates the changes to the Company’s uncertain tax positions for the fiscal years ended December 28, 2024 and December 30, 2023:

  

Balance at January 1, 2023  $206 
Increase due to reserves and tax positions related to current year   5 
Balance at December 30, 2023  $211 
Increase due to reserves and tax positions related to current year   - 
Balance at December 28, 2024  $211 

 

The Company accounts for penalties or interest related to uncertain tax positions as part of its provision for income taxes. The amount of uncertain tax positions that would affect the effective tax rate if they were recognized is $211. The liability at December 28, 2024 of uncertain tax positions is included in accrued expenses. The Company is no longer subject to federal and state examinations for fiscal years before 2022.

 
XML 29 R16.htm IDEA: XBRL DOCUMENT v3.25.1
COMMITMENTS AND CONTINGENCIES
 12 Months Ended
Dec. 28, 2024
Commitments and Contingencies Disclosure [Abstract]  
COMMITMENTS AND CONTINGENCIES

NOTE 7: COMMITMENTS AND CONTINGENCIES

 

The Company sells its products throughout the United States and in approximately twelve foreign countries and may be impacted by any future public health crises beyond its control. This could disrupt its operations and negatively impact sales of its products. The Company’s customers, suppliers and co-packers may experience similar disruption.

 
XML 30 R17.htm IDEA: XBRL DOCUMENT v3.25.1
ACCRUED EXPENSES
 12 Months Ended
Dec. 28, 2024
Payables and Accruals [Abstract]  
ACCRUED EXPENSES

NOTE 8: ACCRUED EXPENSES

 

Accrued expense categories as of December 28, 2024 and December 30, 2023:

 

   December 28, 2024   December 30, 2023 
Uncertain tax positions  $211   $206 
Current portion of lease liability   64    74 
Inventory and expense accrual   -    261 
Total accrued expenses  $275   $541 

 
XML 31 R18.htm IDEA: XBRL DOCUMENT v3.25.1
RELATED PARTY TRANSACTIONS
 12 Months Ended
Dec. 28, 2024
Related Party Transactions [Abstract]  
RELATED PARTY TRANSACTIONS

NOTE 9: RELATED PARTY TRANSACTIONS

 

During fiscal 2024 and 2023, we paid The CFO Squad $24,000 and $37,000, respectively, for financial services. Joseph Himy is the Managing Director of The CFO Squad and a member of our Board of Directors.

 
XML 32 R19.htm IDEA: XBRL DOCUMENT v3.25.1
SEGMENT INFORMATION
 12 Months Ended
Dec. 28, 2024
Segment Reporting [Abstract]  
SEGMENT INFORMATION

NOTE 10: SEGMENT INFORMATION

 

The Company views its operations and manages its business in one reportable segment, which is the development, production and marketing of soy and other vegetable protein- based, dairy free cheese and frozen food products.

 

Steven Kass, the Company’s Chief Executive Officer and Chief Financial Officer is the Chief Operating Decision Maker (“CODM”). The CODM evaluates performance and makes operating decisions about allocating resources based on net loss and cash balances presented in the accompanying statement of operations and balance sheet, respectively.

 

The measure of segment assets is reported on the balance sheets as total assets. All material long-lived assets are located in the United States.
XML 33 R20.htm IDEA: XBRL DOCUMENT v3.25.1
DESCRIPTION OF THE BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
 12 Months Ended
Dec. 28, 2024
Accounting Policies [Abstract]  
Description of Business

Description of Business – Tofutti is engaged in the development, production and marketing of plant-based, dairy free cheese and frozen desserts.

 
Basis of Presentation

Basis of Presentation – The accompanying financial statements have been prepared pursuant to the rules and regulations of the Securities and Exchange Commission (the “SEC”) and in conformity with accounting principles generally accepted in the United States of America (“GAAP”). Any reference in these notes to applicable guidance is meant to refer to the authoritative United States GAAP as found in the Accounting Standards Codification (“ASC”) and Accounting Standards Updates (“ASU”) of the Financial Accounting Standards Board (“FASB”).

 
Fiscal Year

Fiscal Year - The Company operates on a fiscal year ending on the Saturday closest to December 31st. Fiscal years for the financial statements included herein are the fifty-two week fiscal periods ended December 28, 2024 and December 30, 2023, fiscal 2024 and fiscal 2023, respectively.

 
Estimates and Uncertainties

Estimates and Uncertainties - The preparation of the financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Significant estimates include allowance for doubtful accounts and sales incentives and allowances. Actual results could differ from those estimates.

 
Accounts Receivable

Accounts Receivable - The majority of the Company’s accounts receivables are due from distributors (domestic and international) and retailers. Credit is extended based on evaluation of a customers’ financial condition and, generally, collateral is not required. Accounts receivable are most often due within 30 to 90 days and are stated at amounts due from customers net of an allowance for doubtful accounts and reserve for sales promotion. Accounts outstanding longer than the contractual payment terms are considered past due. The Company determines its allowance by considering a number of factors, including the length of time trade accounts receivable are past due, the Company’s previous loss history, the customer’s current ability to pay its obligation to the Company, and the condition of the general economy and the industry as a whole. The Company writes-off accounts receivable when they become uncollectible, and payments subsequently received on such receivables are credited to the bad debt expense. The Company does not accrue interest on accounts receivable past due. The allowance for current expected credit losses was approximately $389 and $525 as of December 28, 2024 and December 30, 2023, respectively.

 
Inventories

Inventories - Inventory is stated at lower of cost or net realizable value determined by first in first out (FIFO) method. Inventories in excess of future demand or approaching expiration are written down and charged to the provision for inventories.

 

The Company purchased approximately 41% and 57% of its finished products from one supplier and 13% and 9% of its finished products from another supplier during the years ended December 28, 2024 and December 30, 2023, respectively.

 
Equipment, net

Equipment, net – Additions are recorded at cost. Depreciation is provided by charges to income using the straight-line method over the estimated useful life of the equipment, which is ten years. Ordinary maintenance and repair costs are expensed in the year incurred.

 
Revenue Recognition

Revenue Recognition – The Company accounts for revenue recognition in accordance with accounting guidance codified as FASB ASC 606 “Revenue from Contracts with Customers” (“ASC 606”), as amended regarding revenue from contracts with customers. Under the standard an entity is required to recognize revenue to depict the transfer of promised goods to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods.

 

Under ASC 606, revenue is recognized as the customer obtains control of the goods and services promised in the contract (i.e., performance obligations). In evaluating our contracts with our customers under ASC 606, we have determined that there is no future performance obligation once delivery has occurred.

 

The Company sells plant-based, dairy free cheeses and frozen desserts. The Company recognizes revenue when control over the products transfers to its customers, deemed to be the performance obligation, which generally occurs upon shipment of the products. The Company accounts for product shipping, handling and insurance as fulfillment activities with revenues for these activities recorded within net revenue and costs recorded within cost of sales. Revenues are recorded net of trade and sales incentives and estimated product returns. Known or expected pricing or revenue adjustments, such as trade discounts, rebates or returns, are estimated at the time of sale. The Company bases these estimates of expected amounts principally on historical utilization and redemption rates. Estimates that affect revenue, such as trade incentives and product returns, are monitored and adjusted each period until the incentives or product returns are realized.

 

 

TOFUTTI BRANDS INC.

NOTES TO FINANCIAL STATEMENTS

(In thousands, except for share and per share data)

 

Key sales terms, such as pricing and quantities ordered, are established on a frequent basis such that most customer arrangements and related incentives have a one year or shorter duration. As such, we do not capitalize contract inception costs and we capitalize product fulfillment costs in accordance with U.S. GAAP and our inventory policies. The Company generally does not have any unbilled receivables at the end of a period.

 
Concentration of Credit/Sales Risk

Concentration of Credit/Sales Risk - Financial instruments that potentially subject the Company to concentration of credit risk consist primarily of cash and unsecured trade receivables. During the year, the Company’s cash balance at the financial institution it utilizes exceeded the FDIC limit of $250.

 

The Company performs ongoing evaluations of its customers’ financial condition and does not require collateral. Management believes that credit risk beyond the established allowances at December 28, 2024 is limited.

 

During the fiscal years ended December 28, 2024 and December 30, 2023, the Company derived approximately 86% and 88% of its net sales domestically, respectively. The remaining sales in both periods were exports to foreign countries. The accounts receivable balance of two customers represented approximately 25% of total accounts receivable at December 28, 2024 and the accounts receivable balance of two customers represented approximately 21% of total accounts receivable at December 30, 2023. In addition, a significant portion of the Company’s sales are to several key distributors, which are large distribution companies with numerous divisions and subsidiaries who act independently. Such distributors as a group accounted for 33% and 37% of the Company’s net sales for the fiscal years ended December 28, 2024 and December 30, 2023, respectively.

 
Income Taxes

Income Taxes - Deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in the period that includes the enactment date. A valuation allowance is recorded if there is uncertainty as to the realization of deferred tax assets. The Company will recognize a tax benefit in the financial statements for an uncertain tax position only if management’s assessment is that the position is “more likely than not” (i.e., a likelihood greater than 50 percent) to be allowed by the tax jurisdiction based solely on the technical merits of the position. The term “tax position” refers to a position in a previously filed tax return or a position expected to be taken in a future tax return that is reflected in measuring current or deferred income tax assets and liabilities for financial reporting purposes.

 
Loss Per Share

Loss Per Share - Basic loss per common share applicable to common stockholders is computed by dividing loss applicable to common stockholders by the weighted-average number of common shares outstanding.

 

  

Fiscal Year

Ended

December 28, 2024

  

Fiscal Year

Ended

December 30, 2023

 
Net loss, numerator, basic computation  $(860)  $(366)
Net loss, numerator, diluted computation  $(860)  $(366)
           
Weighted average shares - denominator basic computation   5,154    5,154 
Weighted average shares, as adjusted - denominator diluted computation   5,154    5,154 
Loss per common share:          
Basic  $(0.17)  $(0.07)
Diluted  $(0.17)  $(0.07)

 

 

TOFUTTI BRANDS INC.

NOTES TO FINANCIAL STATEMENTS

(In thousands, except for share and per share data)

 

The following are securities excluded from weighted-average shares used to calculate diluted earnings (loss) per common share, as the result of including them to calculate diluted loss per share is anti-dilutive:

  

  

Fiscal Year

Ended

December 28, 2024

  

Fiscal Year

Ended

December 30, 2023

 
Shares subject to outstanding common stock options   250,000    250,000 

 
Fair Value of Financial Instruments

Fair Value of Financial Instruments - The fair value of financial instruments, which primarily consist of cash, accounts receivable, accounts payable and accrued expenses are stated at their carrying values. The carrying amounts approximate fair value because of the short-term nature of those instruments.

 
Freight Costs

Freight Costs - Freight costs to ship inventory to customers and to outside warehouses amounted to $682 and $773 during the fiscal years ended December 28, 2024 and December 30, 2023, respectively. Such costs are included in costs of sales on the statements of income.

 
Advertising Costs

Advertising Costs - The Company expenses advertising costs as they are incurred. Advertising expenses amounted to $215 and $249 during the fiscal years December 28, 2024 and December 30, 2023, respectively, and are included in marketing expenses on the statements of income.

 
Product Development Costs

Product Development Costs - Costs of new product development and product redesign are charged to expense as incurred. Product development costs amounted to $132 and $166 during the fiscal years ended December 28, 2024 and December 30, 2023, respectively.

 
Stock-Based Compensation

Stock-Based Compensation - We account for our stock-based compensation under ASC 718 “Compensation - Stock Compensation” using the fair value-based method. Under this method, compensation cost is measured at the grant date based on the value of the award and is recognized over the shorter of the service period or the vesting period of the stock-based compensation. This guidance establishes standards for the accounting for transactions in which an entity exchanges it equity instruments for goods or services. It also addresses transactions in which an entity incurs liabilities in exchange for goods or services that are based on the fair value of the entity’s equity instruments or that may be settled by the issuance of those equity instruments. The Company estimates the fair value of each stock option at the grant date by using the Black-Scholes option pricing model. Determining the fair value of stock-based compensation at the grant date under this model requires judgment, including estimating volatility, employee stock option exercise behaviors and forfeiture rates. The assumptions used in calculating the fair value of stock-based compensation represent the Company’s best estimates, but these estimates involve inherent uncertainties and the application of management judgment.

 
Segment Information

Segment Information - Operating segments are identified as components of an enterprise about which separate discrete financial information is available for evaluation by the chief operating decision maker, or decision-making group, in making decisions regarding resource allocation and assessing performance. To date, the Company has viewed its operations and manages its business as principally one operating segment, which is the development, production and marketing of soy and other vegetable protein- based, dairy free cheese and frozen food products. See Note 10 for additional details.

 
Recent Accounting Pronouncements and adoption

Recent Accounting Pronouncements and adoption – The Company considers the applicability and impact of all Accounting Standard Updates (“ASUs”). ASUs not discussed below were assessed and determined to be either not applicable or are expected to have minimal impact on the Company’s balance sheets or statements of operations.

 

In November 2023, the FASB issued ASU 2023-07, Segment Reporting (Topic 280): Improvements to Reportable Segment Disclosures. The ASU is intended to improve reportable segment disclosure requirements, primarily through enhanced disclosures about significant segment expenses. The standard is effective for annual reporting periods beginning after December 15, 2023, and interim periods beginning after December 15, 2024. The Company’s adoption of this standard effective for the fiscal year ending December 28, 2024 resulted in increased disclosures in the notes to its financial statements (See Note 10).

 

In November 2024, the FASB issued ASU 2024-03, Income Statement - Reporting Comprehensive Income - Expense Disaggregation Disclosures (Subtopic 220-40): Disaggregation of Income Statement Expenses (“ASU 2024-03”), and in January 2025, the FASB issued ASU 2025-01, Income Statement - Reporting Comprehensive Income - Expense Disaggregation Disclosures (Subtopic 220-40): Clarifying the Effective Date (“ASU 2025-01”). ASU 2024-03 requires additional disclosure of the nature of expenses included in the income statement as well as disclosures about specific types of expenses included in the expense captions presented in the income statement. ASU 2024-03, as clarified by ASU 2025-01, is effective for fiscal years beginning after December 15, 2026, and interim periods within fiscal years beginning after December 15, 2027, with early adoption permitted. The Company is currently evaluating the impact of these standards will have on it financial statements.

 

In December 2023, the FASB issued ASU 2023-09, Income Taxes (Topic 740) – Improvements to Income Tax Disclosures (ASU 2023-09). ASU 2023-09 requires that an entity, on an annual basis, disclose additional income tax information, primarily related to the rate reconciliation and income taxes paid. The amendment in the ASU is intended to enhance the transparency and decision usefulness of income tax disclosures. The ASU’s amendments are effective for annual periods beginning after December 15, 2024. The Company is currently evaluating the impact that adoption of ASU 2023-09 will have on its financial statements.
XML 34 R21.htm IDEA: XBRL DOCUMENT v3.25.1
DESCRIPTION OF THE BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
 12 Months Ended
Dec. 28, 2024
Accounting Policies [Abstract]  
SCHEDULE OF EARNINGS PER SHARE, BASIC AND DILUTED

 

  

Fiscal Year

Ended

December 28, 2024

  

Fiscal Year

Ended

December 30, 2023

 
Net loss, numerator, basic computation  $(860)  $(366)
Net loss, numerator, diluted computation  $(860)  $(366)
           
Weighted average shares - denominator basic computation   5,154    5,154 
Weighted average shares, as adjusted - denominator diluted computation   5,154    5,154 
Loss per common share:          
Basic  $(0.17)  $(0.07)
Diluted  $(0.17)  $(0.07)
SCHEDULE OF WEIGHTED AVERAGE NUMBERS OF SHARES

The following are securities excluded from weighted-average shares used to calculate diluted earnings (loss) per common share, as the result of including them to calculate diluted loss per share is anti-dilutive:

  

  

Fiscal Year

Ended

December 28, 2024

  

Fiscal Year

Ended

December 30, 2023

 
Shares subject to outstanding common stock options   250,000    250,000 
XML 35 R22.htm IDEA: XBRL DOCUMENT v3.25.1
INVENTORIES (Tables)
 12 Months Ended
Dec. 28, 2024
Inventory Disclosure [Abstract]  
SCHEDULE OF INVENTORIES

Inventories consist of the following:

 

   December 28, 2024   December 30, 2023 
Finished products  $1,101   $1,366 
Raw materials and packaging   778    1,109 
Inventories, net  $1,879   $2,475 
XML 36 R23.htm IDEA: XBRL DOCUMENT v3.25.1
STOCK-BASED COMPENSATION (Tables)
 12 Months Ended
Dec. 28, 2024
Share-Based Payment Arrangement [Abstract]  
SCHEDULE OF STOCK OPTION ACTIVITY

The following is a summary of stock option activity from December 31, 2022 to December 28, 2024:

  

   NON-QUALIFIED OPTIONS 
   Shares  

Weighted Average

Exercise Price ($)

 
Outstanding at December 31, 2022   250,000    0.95 
Granted   —    — 
Exercised   —    — 
Outstanding at December 30, 2023   250,000    0.95 
Granted   —    — 
Exercised   —    — 
Outstanding at December 28, 2024   250,000    0.95 
Exercisable at December 28, 2024   250,000    0.95 
SCHEDULE OF INFORMATION ABOUT STOCK OPTIONS

The following table summarizes information about stock options outstanding at December 28, 2024: 

  

Range of

Exercise Prices ($)

  

Number

Outstanding

  

Weighted Average Remaining Life

(in years)

  

Weighted Average

Exercise

Price($)

  

Number

Exercisable

 
$0.95    250,000    2.00   $0.95    250,000 
XML 37 R24.htm IDEA: XBRL DOCUMENT v3.25.1
REVENUE (Tables)
 12 Months Ended
Dec. 28, 2024
Revenue from Contract with Customer [Abstract]  
SCHEDULE OF DISAGGREGATION REVENUE

Revenues by geographical region are as follows:

 

   December 28, 2024   December 30, 2023 
Americas  $8,315   $9,625 
Europe   108    147 
Middle East   320    239 
Asia Pacific and Africa   77    57 
Revenues  $8,820   $10,068 
Net sales by major product category:

 

   December 28, 2024   December 30, 2023 
Dairy free cheeses  $7,428   $8,564 
Frozen desserts and foods   1,392    1,504 
Revenues  $8,820   $10,068 
 
XML 38 R25.htm IDEA: XBRL DOCUMENT v3.25.1
LEASES (Tables)
 12 Months Ended
Dec. 28, 2024
Leases  
SCHEDULE OF ROU LEASE ASSETS AND LIABILITIES FOR OPERATING LEASE

ROU lease assets and lease liabilities for our operating leases were recorded in the balance sheet as follows:

 

   As of   As of 
   December 28, 2024   December 30, 2023 
Operating lease right-of-use assets  $340   $81 
           
Current portion of lease liabilities   64    74 
Operating lease liabilities, net of current portion   283    7 
Total operating lease liabilities  $347   $81 
           
Weighted average remaining lease term (in years)   4.7    1.2 
Weighted average discount rate   5.5%   5.5%
SCHEDULE OF ROU LEASE ASSETS AND LIABILITIES FOR FINANCE LEASES

ROU lease asset and lease liability for our finance lease were recorded in the balance sheet as follows:

 

   As of   As of 
   December 28, 2024   December 30, 2023 
Finance lease right-of-use asset  $21   $36 
           
Current portion of financing lease liabilities   16    15 
Financing lease liabilities, net of current portion   6    23 
Total financing lease liabilities  $22   $38 
           
Weighted average remaining lease term (in years)   1.4    2.4 
Weighted average discount rate   6.5%   6.5%
SCHEDULE OF FUTURE LEASE PAYMENTS

Future lease payments included in the measurement of lease liabilities on the balance sheet as of December 28, 2024, for the following three fiscal years and thereafter are as follows:

 

   Operating lease liabilities   Finance lease liability   Total 
2025  $82   $17   $99 
2026   84    7    91 
2027   87    —    87 
2028   89    —    89 
2029   53    —    53 
Total future minimum lease payments   395    24    419 
Present value adjustment   (48)   (2)   (50)
Total  $347   $22   $369 
XML 39 R26.htm IDEA: XBRL DOCUMENT v3.25.1
INCOME TAXES (Tables)
 12 Months Ended
Dec. 28, 2024
Income Tax Disclosure [Abstract]  
SCHEDULE OF COMPONENTS OF INCOME TAX EXPENSE (BENEFIT)

The components of income tax expense for the fiscal years ended December 28, 2024 and December 30, 2023 are as follows:

  

   December 28, 2024   December 30, 2023 
Current:  Federal  $-   $- 
   State   5    5 
       5    5 
Deferred:  Federal   184    91 
   State   62    30 
       246    121 
Total income tax (benefit) expense     $251   $126 
SCHEDULE OF RECONCILIATION BETWEEN THE EXPECTED FEDERAL TAX EXPENSE AT STATUTORY TAX RATE

A reconciliation between the expected federal tax expense at the statutory tax rate of 21% and the Company’s actual tax expense for the fiscal years ended December 28, 2024 and December 30, 2023, respectively, follows:

  

   December 28, 2024   December 30, 2023 
Federal income tax  $(128)  $(51)
State income taxes, net of federal income tax benefit   (31)   (14)
Permanent items   15    2 
Increase in valuation allowance   386    175 
Other   9    14 
Total income tax expense  $251   $126 
SCHEDULE OF DEFERRED TAX ASSETS

Deferred tax assets for the fiscal years ended December 28, 2024 and December 30, 2023 consist of the following components:

 

   December 28, 2024   December 30, 2023 
Allowance for doubtful accounts  $83   $113 
Right of use asset   (95)   (23)
Lease liabilities   100    24 
Inventory   -    (19)
Net operating loss carryforward   367    204 
Stock options   -    33 
Research and development   80    67 
Fixed assets   27    22 
Deferred tax asset, net  $562   $421 
Valuation Allowance   (562)   (175)
Deferred tax asset  $-   $246 
SCHEDULE OF CHANGES TO COMPANY'S UNCERTAIN TAX POSITIONS

The following table indicates the changes to the Company’s uncertain tax positions for the fiscal years ended December 28, 2024 and December 30, 2023:

  

Balance at January 1, 2023  $206 
Increase due to reserves and tax positions related to current year   5 
Balance at December 30, 2023  $211 
Increase due to reserves and tax positions related to current year   - 
Balance at December 28, 2024  $211 
XML 40 R27.htm IDEA: XBRL DOCUMENT v3.25.1
ACCRUED EXPENSES (Tables)
 12 Months Ended
Dec. 28, 2024
Payables and Accruals [Abstract]  
SCHEDULE OF ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

Accrued expense categories as of December 28, 2024 and December 30, 2023:

 

   December 28, 2024   December 30, 2023 
Uncertain tax positions  $211   $206 
Current portion of lease liability   64    74 
Inventory and expense accrual   -    261 
Total accrued expenses  $275   $541 
XML 41 R28.htm IDEA: XBRL DOCUMENT v3.25.1
SCHEDULE OF EARNINGS PER SHARE, BASIC AND DILUTED (Details) - USD ($)
$ / shares in Units, $ in Thousands
 12 Months Ended
Dec. 28, 2024
Dec. 30, 2023
Accounting Policies [Abstract]    
Net loss, numerator, basic computation $ (860) $ (366)
Net loss, numerator, diluted computation $ (860) $ (366)
Weighted average shares - denominator basic computation 5,154 5,154
Weighted average shares, as adjusted - denominator diluted computation 5,154 5,154
Basic $ (0.17) $ (0.07)
Diluted $ (0.17) $ (0.07)
XML 42 R29.htm IDEA: XBRL DOCUMENT v3.25.1
SCHEDULE OF WEIGHTED AVERAGE NUMBERS OF SHARES (Details) - shares
shares in Thousands
 12 Months Ended
Dec. 28, 2024
Dec. 30, 2023
Common Stock Options [Member]    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Shares subject to outstanding common stock options 250,000 250,000
XML 43 R30.htm IDEA: XBRL DOCUMENT v3.25.1
DESCRIPTION OF THE BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative)
$ in Thousands
 12 Months Ended
Dec. 28, 2024
USD ($)
Segment
Dec. 30, 2023
USD ($)
Product Information [Line Items]    
Allowance for expected credit loss $ 389 $ 525
Estimated useful life 10 years  
Cash, FDIC insured amount $ 250  
Percentage of tax benefits likelihood likelihood greater than 50 percent  
Freight costs $ 682 773
Advertising costs 215 249
Product development costs $ 132 $ 166
Number of operating segments | Segment 1  
Purchase [Member] | Supplier Concentration Risk [Member] | One Supplier [Member]    
Product Information [Line Items]    
Accounts receivable percentage 41.00% 57.00%
Purchase [Member] | Supplier Concentration Risk [Member] | Another Supplier [Member]    
Product Information [Line Items]    
Accounts receivable percentage 13.00% 9.00%
Revenue Benchmark [Member] | Customer Concentration Risk [Member] | Customer [Member]    
Product Information [Line Items]    
Accounts receivable percentage 86.00% 88.00%
Accounts Receivable [Member] | Customer Concentration Risk [Member] | Two Customers [Member]    
Product Information [Line Items]    
Accounts receivable percentage 25.00% 21.00%
Distributors Sales Revenue Net [Member] | Customer Concentration Risk [Member] | Customer [Member]    
Product Information [Line Items]    
Accounts receivable percentage 33.00% 37.00%
XML 44 R31.htm IDEA: XBRL DOCUMENT v3.25.1
SCHEDULE OF INVENTORIES (Details) - USD ($)
$ in Thousands
Dec. 28, 2024
Dec. 30, 2023
Inventory Disclosure [Abstract]    
Finished products $ 1,101 $ 1,366
Raw materials and packaging 778 1,109
Inventories, net $ 1,879 $ 2,475
XML 45 R32.htm IDEA: XBRL DOCUMENT v3.25.1
SCHEDULE OF STOCK OPTION ACTIVITY (Details) - $ / shares
 12 Months Ended
Dec. 28, 2024
Dec. 30, 2023
Share-Based Payment Arrangement [Abstract]    
Non-qualified options, outstanding, beginning balance 250,000 250,000
Non-qualified options, weighted average exercise price beginning balance $ 0.95 $ 0.95
Non-qualified options, granted
Non-qualified options, weighted average exercise price, granted
Non-qualified options, exercised
Non-qualified options, weighted average exercise price, exercised
Non-qualified options, outstanding, ending balance 250,000 250,000
Non-qualified options, weighted average exercise price ending balance $ 0.95 $ 0.95
Non-qualified options, Exercisable 250,000  
Non-qualified options, weighted average exercise price, exercisable $ 0.95  
XML 46 R33.htm IDEA: XBRL DOCUMENT v3.25.1
SCHEDULE OF INFORMATION ABOUT STOCK OPTIONS (Details) - $ / shares
 12 Months Ended
Dec. 28, 2024
Dec. 30, 2023
Dec. 31, 2022
Share-Based Payment Arrangement [Abstract]      
Range of exercise prices $ 0.95    
Number of option shares, outstanding 250,000 250,000 250,000
Weighted average remaining life (in years) 2 years    
Weighted average exercise price $ 0.95    
Number of exercisable 250,000    
XML 47 R34.htm IDEA: XBRL DOCUMENT v3.25.1
STOCK-BASED COMPENSATION (Details Narrative) - USD ($)
$ / shares in Units, $ in Thousands
 12 Months Ended
Dec. 28, 2024
Dec. 30, 2023
Dec. 31, 2022
Dec. 31, 2023
Jun. 10, 2014
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]          
Number of shares options granted      
Number of shares outstanding 250,000 250,000 250,000    
Intrinsic value of exercisable options $ 54 $ 56      
Unrecognized compensation cost 0        
General and Administrative Expense [Member]          
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]          
Share based compensation $ 54 $ 60      
Non-Qualified Options [Member]          
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]          
Number of shares outstanding 250,000 250,000      
2014 Equity Incentive Plan [Member]          
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]          
Common stock available for awards         250,000
Number of shares options granted 0 0 250,000    
Exercise price     $ 0.95    
Number of shares options will vest in future 83,334 83,333 83,333 83,333  
Expiration date Dec. 21, 2027 Dec. 21, 2027 Dec. 21, 2027    
Number of shares options vested     83,333    
Expected volatility     82.65%    
Risk free interest rate     3.79%    
Dividend rate     0.00%    
Expected term     5 years    
XML 48 R35.htm IDEA: XBRL DOCUMENT v3.25.1
SCHEDULE OF DISAGGREGATION REVENUE (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 28, 2024
Dec. 30, 2023
Disaggregation of Revenue [Line Items]    
Revenues $ 8,820 $ 10,068
Dairy Free Cheeses [Member]    
Disaggregation of Revenue [Line Items]    
Revenues 7,428 8,564
Frozen Desserts and Foods [Member]    
Disaggregation of Revenue [Line Items]    
Revenues 1,392 1,504
Americas [Member]    
Disaggregation of Revenue [Line Items]    
Revenues 8,315 9,625
Europe [Member]    
Disaggregation of Revenue [Line Items]    
Revenues 108 147
Middle East [Member]    
Disaggregation of Revenue [Line Items]    
Revenues 320 239
Asia Pacific And Africa [Member]    
Disaggregation of Revenue [Line Items]    
Revenues $ 77 $ 57
XML 49 R36.htm IDEA: XBRL DOCUMENT v3.25.1
REVENUE (Details Narrative)
 12 Months Ended
Dec. 28, 2024
Dec. 30, 2023
Revenue Benchmark [Member] | Geographic Concentration Risk [Member] | Americas [Member]    
Disaggregation of Revenue [Line Items]    
Concentration risk percentage 92.00% 92.00%
XML 50 R37.htm IDEA: XBRL DOCUMENT v3.25.1
SCHEDULE OF ROU LEASE ASSETS AND LIABILITIES FOR OPERATING LEASE (Details) - USD ($)
$ in Thousands
Dec. 28, 2024
Dec. 30, 2023
Leases    
Operating lease right-of-use assets $ 340 $ 81
Current portion of lease liabilities 64 74
Operating lease liabilities, net of current portion 283 7
Total operating lease liabilities $ 347 $ 81
Weighted average remaining lease term (in years) 4 years 8 months 12 days 1 year 2 months 12 days
Weighted average discount rate 5.50% 5.50%
XML 51 R38.htm IDEA: XBRL DOCUMENT v3.25.1
SCHEDULE OF ROU LEASE ASSETS AND LIABILITIES FOR FINANCE LEASES (Details) - USD ($)
$ in Thousands
Dec. 28, 2024
Dec. 30, 2023
Leases    
Finance lease right-of-use asset $ 21 $ 36
Current portion of financing lease liabilities 16 15
Financing lease liabilities, net of current portion 6 23
Total financing lease liabilities $ 22 $ 38
Weighted average remaining lease term (in years) 1 year 4 months 24 days 2 years 4 months 24 days
Weighted average discount rate 6.50% 6.50%
XML 52 R39.htm IDEA: XBRL DOCUMENT v3.25.1
SCHEDULE OF FUTURE LEASE PAYMENTS (Details) - USD ($)
$ in Thousands
Dec. 28, 2024
Dec. 30, 2023
Leases    
Operating lease liabilities, 2025 $ 82  
Finance lease liability, 2025 17  
Operating lease and Financing lease, 2025 99  
Operating lease liabilities, 2026 84  
Finance lease liability, 2026 7  
Operating lease and Financing lease, 2026 91  
Operating lease liabilities, 2027 87  
Finance lease liability, 2027  
Operating lease and Financing lease, 2027 87  
Operating lease liabilities, 2028 89  
Finance lease liability, 2028  
Operating lease and Financing lease, 2028 89  
Operating lease liabilities, 2029 53  
Finance lease liability, 2029  
Operating lease and Financing lease, 2029 53  
Operating lease liabilities, future minimum lease payments 395  
Finance lease liability, future minimum lease payments 24  
Operating lease and Financing lease, future minimum lease payments 419  
Operating lease liabilities, Present value adjustment (48)  
Finance lease liability, Present value adjustment (2)  
Operating lease and Financing lease, Present value adjustment (50)  
Operating lease liabilities, Total 347 $ 81
Finance lease liability, Total 22 $ 38
Operating lease and Financing lease, Liabilities $ 369  
XML 53 R40.htm IDEA: XBRL DOCUMENT v3.25.1
LEASES (Details Narrative)
$ in Thousands
 12 Months Ended
Jul. 01, 2024
ft²
Dec. 28, 2024
USD ($)
Dec. 30, 2023
USD ($)
Sep. 01, 2024
ft²
Area of real estate property | ft²       6,200
Lease term 5 years      
Option to extend lease term option to extend for an additional five years at the end of the lease.      
Lease annual rent description Annual rent for the lease escalates by 3% year over year until the end of the lease term.      
Area of land | ft² 5,100      
Rent expenses   $ 118 $ 93  
Warehouse expenses   359 339  
Payments for rent copiers   $ 17 $ 10  
Minimum [Member]        
Incremental borrowing rate, percentage   5.50%    
Maximum [Member]        
Incremental borrowing rate, percentage   6.50%    
XML 54 R41.htm IDEA: XBRL DOCUMENT v3.25.1
SCHEDULE OF COMPONENTS OF INCOME TAX EXPENSE (BENEFIT) (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 28, 2024
Dec. 30, 2023
Income Tax Disclosure [Abstract]    
Current Federal
Current State 5 5
Current Federal and State 5 5
Deferred Federal 184 91
Deferred State 62 30
Deferred Federal and State 246 121
Total income tax expense $ 251 $ 126
XML 55 R42.htm IDEA: XBRL DOCUMENT v3.25.1
SCHEDULE OF RECONCILIATION BETWEEN THE EXPECTED FEDERAL TAX EXPENSE AT STATUTORY TAX RATE (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 28, 2024
Dec. 30, 2023
Income Tax Disclosure [Abstract]    
Federal income tax $ (128) $ (51)
State income taxes, net of federal income tax benefit (31) (14)
Permanent items 15 2
Increase in valuation allowance 386 175
Other 9 14
Total income tax expense $ 251 $ 126
XML 56 R43.htm IDEA: XBRL DOCUMENT v3.25.1
SCHEDULE OF DEFERRED TAX ASSETS (Details) - USD ($)
$ in Thousands
Dec. 28, 2024
Dec. 30, 2023
Income Tax Disclosure [Abstract]    
Allowance for doubtful accounts $ 83 $ 113
Right of use asset (95) (23)
Lease liabilities 100 24
Inventory (19)
Net operating loss carryforward 367 204
Stock options 33
Research and development 80 67
Fixed assets 27 22
Deferred tax asset, net 562 421
Valuation Allowance (562) (175)
Deferred tax asset $ 246
XML 57 R44.htm IDEA: XBRL DOCUMENT v3.25.1
SCHEDULE OF CHANGES TO COMPANY'S UNCERTAIN TAX POSITIONS (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 28, 2024
Dec. 30, 2023
Income Tax Disclosure [Abstract]    
Beginning Balance $ 211 $ 206
Increase due to reserves and tax positions related to current year 5
Ending Balance $ 211 $ 211
XML 58 R45.htm IDEA: XBRL DOCUMENT v3.25.1
INCOME TAXES (Details Narrative)
$ in Thousands
 12 Months Ended
Dec. 28, 2024
USD ($)
Effective Income Tax Rate Reconciliation [Line Items]  
Statutory tax rate 21.00%
Percentage of tax benefits likelihood likelihood greater than 50 percent
Uncertain tax positions that would affect the effective tax rate $ 211
Domestic Tax Jurisdiction [Member]  
Effective Income Tax Rate Reconciliation [Line Items]  
Net operating loss carryforwards 1,308
State and Local Jurisdiction [Member]  
Effective Income Tax Rate Reconciliation [Line Items]  
Net operating loss carryforwards $ 1,308
XML 59 R46.htm IDEA: XBRL DOCUMENT v3.25.1
SCHEDULE OF ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Details) - USD ($)
$ in Thousands
Dec. 28, 2024
Dec. 30, 2023
Payables and Accruals [Abstract]    
Uncertain tax positions $ 211 $ 206
Current portion of lease liability 64 74
Inventory and expense accrual 261
Total accrued expenses $ 275 $ 541
XML 60 R47.htm IDEA: XBRL DOCUMENT v3.25.1
RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($)
 12 Months Ended
Dec. 28, 2024
Dec. 30, 2023
Related Party Transactions [Abstract]    
Related party transactions $ 24,000 $ 37,000
EXCEL 61 Financial_Report.xlsx IDEA: XBRL DOCUMENT begin 644 Financial_Report.xlsx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�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how.js IDEA: XBRL DOCUMENT // Edgar(tm) Renderer was created by staff of the U.S. Securities and Exchange Commission. Data and content created by government employees within the scope of their employment are not subject to domestic copyright protection. 17 U.S.C. 105. var Show={};Show.LastAR=null,Show.showAR=function(a,r,w){if(Show.LastAR)Show.hideAR();var e=a;while(e&&e.nodeName!='TABLE')e=e.nextSibling;if(!e||e.nodeName!='TABLE'){var ref=((window)?w.document:document).getElementById(r);if(ref){e=ref.cloneNode(!0); e.removeAttribute('id');a.parentNode.appendChild(e)}} if(e)e.style.display='block';Show.LastAR=e};Show.hideAR=function(){Show.LastAR.style.display='none'};Show.toggleNext=function(a){var e=a;while(e.nodeName!='DIV')e=e.nextSibling;if(!e.style){}else if(!e.style.display){}else{var d,p_;if(e.style.display=='none'){d='block';p='-'}else{d='none';p='+'} e.style.display=d;if(a.textContent){a.textContent=p+a.textContent.substring(1)}else{a.innerText=p+a.innerText.substring(1)}}} XML 63 report.css IDEA: XBRL DOCUMENT /* Updated 2009-11-04 */ /* v2.2.0.24 */ /* DefRef Styles */ .report table.authRefData{ background-color: #def; border: 2px solid #2F4497; font-size: 1em; position: absolute; } .report table.authRefData a { display: block; font-weight: bold; } .report table.authRefData p { margin-top: 0px; } .report table.authRefData .hide { background-color: #2F4497; padding: 1px 3px 0px 0px; text-align: right; } .report table.authRefData .hide a:hover { background-color: #2F4497; } .report table.authRefData .body { height: 150px; overflow: auto; width: 400px; } .report table.authRefData table{ font-size: 1em; } /* Report Styles */ .pl a, .pl a:visited { color: black; text-decoration: none; } /* table */ .report { background-color: white; border: 2px solid #acf; clear: both; color: black; font: normal 8pt Helvetica, Arial, san-serif; margin-bottom: 2em; } .report hr { border: 1px solid #acf; } /* Top labels */ .report th { background-color: #acf; color: black; font-weight: bold; text-align: center; } .report th.void { background-color: transparent; color: #000000; font: bold 10pt Helvetica, Arial, san-serif; text-align: left; } .report .pl { text-align: left; vertical-align: top; white-space: normal; width: 200px; white-space: normal; /* word-wrap: break-word; */ } .report td.pl a.a { cursor: pointer; display: block; width: 200px; overflow: hidden; } .report td.pl div.a { width: 200px; } .report td.pl a:hover { background-color: #ffc; } /* Header rows... */ .report tr.rh { background-color: #acf; color: black; font-weight: bold; } /* Calendars... */ .report .rc { background-color: #f0f0f0; } /* Even rows... */ .report .re, .report .reu { background-color: #def; } .report .reu td { border-bottom: 1px solid black; } /* Odd rows... */ .report .ro, .report .rou { background-color: white; } .report .rou td { border-bottom: 1px solid black; } .report .rou table td, .report .reu table td { border-bottom: 0px solid black; } /* styles for footnote marker */ .report .fn { white-space: nowrap; } /* styles for numeric types */ .report .num, .report .nump { text-align: right; white-space: nowrap; } .report .nump { padding-left: 2em; } .report .nump { padding: 0px 0.4em 0px 2em; } /* styles for text types */ .report .text { text-align: left; white-space: normal; } .report .text .big { margin-bottom: 1em; width: 17em; } .report .text .more { display: none; } .report .text .note { font-style: italic; font-weight: bold; } .report .text .small { width: 10em; } .report sup { font-style: italic; } .report .outerFootnotes { font-size: 1em; } XML 65 FilingSummary.xml IDEA: XBRL DOCUMENT 3.25.1 html 67 265 1 false 28 0 false 6 false false R1.htm 00000001 - Document - Cover Sheet http://tofutti.com/role/Cover Cover Cover 1 false false R2.htm 00000002 - Statement - Balance Sheets Sheet http://tofutti.com/role/BalanceSheets Balance Sheets Statements 2 false false R3.htm 00000003 - Statement - Balance Sheets (Parenthetical) Sheet http://tofutti.com/role/BalanceSheetsParenthetical Balance Sheets (Parenthetical) Statements 3 false false R4.htm 00000004 - Statement - Statements of Operations Sheet http://tofutti.com/role/StatementsOfOperations Statements of Operations Statements 4 false false R5.htm 00000005 - Statement - Statements of Changes in Stockholders' Equity Sheet http://tofutti.com/role/StatementsOfChangesInStockholdersEquity Statements of Changes in Stockholders' Equity Statements 5 false false R6.htm 00000006 - Statement - Statements of Cash Flows Sheet http://tofutti.com/role/StatementsOfCashFlows Statements of Cash Flows Statements 6 false false R7.htm 995410 - Disclosure - Pay vs Performance Disclosure Sheet http://xbrl.sec.gov/ecd/role/PvpDisclosure Pay vs Performance Disclosure Notes 7 false false R8.htm 995445 - Disclosure - Insider Trading Arrangements Sheet http://xbrl.sec.gov/ecd/role/InsiderTradingArrangements Insider Trading Arrangements Notes 8 false false R9.htm 995550 - Disclosure - Cybersecurity Risk Management and Strategy Disclosure Sheet http://xbrl.sec.gov/cyd/role/CybersecurityRiskManagementAndStrategyDisclosure Cybersecurity Risk Management and Strategy Disclosure Notes 9 false false R10.htm 999014 - Disclosure - DESCRIPTION OF THE BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Sheet http://tofutti.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPolicies DESCRIPTION OF THE BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Notes 10 false false R11.htm 999015 - Disclosure - INVENTORIES Sheet http://tofutti.com/role/Inventories INVENTORIES Notes 11 false false R12.htm 999016 - Disclosure - STOCK-BASED COMPENSATION Sheet http://tofutti.com/role/Stock-basedCompensation STOCK-BASED COMPENSATION Notes 12 false false R13.htm 999017 - Disclosure - REVENUE Sheet http://tofutti.com/role/Revenue REVENUE Notes 13 false false R14.htm 999018 - Disclosure - LEASES Sheet http://tofutti.com/role/Leases LEASES Notes 14 false false R15.htm 999019 - Disclosure - INCOME TAXES Sheet http://tofutti.com/role/IncomeTaxes INCOME TAXES Notes 15 false false R16.htm 999020 - Disclosure - COMMITMENTS AND CONTINGENCIES Sheet http://tofutti.com/role/CommitmentsAndContingencies COMMITMENTS AND CONTINGENCIES Notes 16 false false R17.htm 999021 - Disclosure - ACCRUED EXPENSES Sheet http://tofutti.com/role/AccruedExpenses ACCRUED EXPENSES Notes 17 false false R18.htm 999022 - Disclosure - RELATED PARTY TRANSACTIONS Sheet http://tofutti.com/role/RelatedPartyTransactions RELATED PARTY TRANSACTIONS Notes 18 false false R19.htm 999023 - Disclosure - SEGMENT INFORMATION Sheet http://tofutti.com/role/SegmentInformation SEGMENT INFORMATION Notes 19 false false R20.htm 999024 - Disclosure - DESCRIPTION OF THE BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies) Sheet http://tofutti.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesPolicies DESCRIPTION OF THE BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies) Policies 20 false false R21.htm 999025 - Disclosure - DESCRIPTION OF THE BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) Sheet http://tofutti.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesTables DESCRIPTION OF THE BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) Tables http://tofutti.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPolicies 21 false false R22.htm 999026 - Disclosure - INVENTORIES (Tables) Sheet http://tofutti.com/role/InventoriesTables INVENTORIES (Tables) Tables http://tofutti.com/role/Inventories 22 false false R23.htm 999027 - Disclosure - STOCK-BASED COMPENSATION (Tables) Sheet http://tofutti.com/role/Stock-basedCompensationTables STOCK-BASED COMPENSATION (Tables) Tables http://tofutti.com/role/Stock-basedCompensation 23 false false R24.htm 999028 - Disclosure - REVENUE (Tables) Sheet http://tofutti.com/role/RevenueTables REVENUE (Tables) Tables http://tofutti.com/role/Revenue 24 false false R25.htm 999029 - Disclosure - LEASES (Tables) Sheet http://tofutti.com/role/LeasesTables LEASES (Tables) Tables http://tofutti.com/role/Leases 25 false false R26.htm 999030 - Disclosure - INCOME TAXES (Tables) Sheet http://tofutti.com/role/IncomeTaxesTables INCOME TAXES (Tables) Tables http://tofutti.com/role/IncomeTaxes 26 false false R27.htm 999031 - Disclosure - ACCRUED EXPENSES (Tables) Sheet http://tofutti.com/role/AccruedExpensesTables ACCRUED EXPENSES (Tables) Tables http://tofutti.com/role/AccruedExpenses 27 false false R28.htm 999032 - Disclosure - SCHEDULE OF EARNINGS PER SHARE, BASIC AND DILUTED (Details) Sheet http://tofutti.com/role/ScheduleOfEarningsPerShareBasicAndDilutedDetails SCHEDULE OF EARNINGS PER SHARE, BASIC AND DILUTED (Details) Details 28 false false R29.htm 999033 - Disclosure - SCHEDULE OF WEIGHTED AVERAGE NUMBERS OF SHARES (Details) Sheet http://tofutti.com/role/ScheduleOfWeightedAverageNumbersOfSharesDetails SCHEDULE OF WEIGHTED AVERAGE NUMBERS OF SHARES (Details) Details 29 false false R30.htm 999034 - Disclosure - DESCRIPTION OF THE BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) Sheet http://tofutti.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesDetailsNarrative DESCRIPTION OF THE BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) Details http://tofutti.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesTables 30 false false R31.htm 999035 - Disclosure - SCHEDULE OF INVENTORIES (Details) Sheet http://tofutti.com/role/ScheduleOfInventoriesDetails SCHEDULE OF INVENTORIES (Details) Details 31 false false R32.htm 999036 - Disclosure - SCHEDULE OF STOCK OPTION ACTIVITY (Details) Sheet http://tofutti.com/role/ScheduleOfStockOptionActivityDetails SCHEDULE OF STOCK OPTION ACTIVITY (Details) Details 32 false false R33.htm 999037 - Disclosure - SCHEDULE OF INFORMATION ABOUT STOCK OPTIONS (Details) Sheet http://tofutti.com/role/ScheduleOfInformationAboutStockOptionsDetails SCHEDULE OF INFORMATION ABOUT STOCK OPTIONS (Details) Details 33 false false R34.htm 999038 - Disclosure - STOCK-BASED COMPENSATION (Details Narrative) Sheet http://tofutti.com/role/Stock-basedCompensationDetailsNarrative STOCK-BASED COMPENSATION (Details Narrative) Details http://tofutti.com/role/Stock-basedCompensationTables 34 false false R35.htm 999039 - Disclosure - SCHEDULE OF DISAGGREGATION REVENUE (Details) Sheet http://tofutti.com/role/ScheduleOfDisaggregationRevenueDetails SCHEDULE OF DISAGGREGATION REVENUE (Details) Details 35 false false R36.htm 999040 - Disclosure - REVENUE (Details Narrative) Sheet http://tofutti.com/role/RevenueDetailsNarrative REVENUE (Details Narrative) Details http://tofutti.com/role/RevenueTables 36 false false R37.htm 999041 - Disclosure - SCHEDULE OF ROU LEASE ASSETS AND LIABILITIES FOR OPERATING LEASE (Details) Sheet http://tofutti.com/role/ScheduleOfRouLeaseAssetsAndLiabilitiesForOperatingLeaseDetails SCHEDULE OF ROU LEASE ASSETS AND LIABILITIES FOR OPERATING LEASE (Details) Details 37 false false R38.htm 999042 - Disclosure - SCHEDULE OF ROU LEASE ASSETS AND LIABILITIES FOR FINANCE LEASES (Details) Sheet http://tofutti.com/role/ScheduleOfRouLeaseAssetsAndLiabilitiesForFinanceLeasesDetails SCHEDULE OF ROU LEASE ASSETS AND LIABILITIES FOR FINANCE LEASES (Details) Details 38 false false R39.htm 999043 - Disclosure - SCHEDULE OF FUTURE LEASE PAYMENTS (Details) Sheet http://tofutti.com/role/ScheduleOfFutureLeasePaymentsDetails SCHEDULE OF FUTURE LEASE PAYMENTS (Details) Details 39 false false R40.htm 999044 - Disclosure - LEASES (Details Narrative) Sheet http://tofutti.com/role/LeasesDetailsNarrative LEASES (Details Narrative) Details http://tofutti.com/role/LeasesTables 40 false false R41.htm 999045 - Disclosure - SCHEDULE OF COMPONENTS OF INCOME TAX EXPENSE (BENEFIT) (Details) Sheet http://tofutti.com/role/ScheduleOfComponentsOfIncomeTaxExpenseBenefitDetails SCHEDULE OF COMPONENTS OF INCOME TAX EXPENSE (BENEFIT) (Details) Details 41 false false R42.htm 999046 - Disclosure - SCHEDULE OF RECONCILIATION BETWEEN THE EXPECTED FEDERAL TAX EXPENSE AT STATUTORY TAX RATE (Details) Sheet http://tofutti.com/role/ScheduleOfReconciliationBetweenExpectedFederalTaxExpenseAtStatutoryTaxRateDetails SCHEDULE OF RECONCILIATION BETWEEN THE EXPECTED FEDERAL TAX EXPENSE AT STATUTORY TAX RATE (Details) Details 42 false false R43.htm 999047 - Disclosure - SCHEDULE OF DEFERRED TAX ASSETS (Details) Sheet http://tofutti.com/role/ScheduleOfDeferredTaxAssetsDetails SCHEDULE OF DEFERRED TAX ASSETS (Details) Details 43 false false R44.htm 999048 - Disclosure - SCHEDULE OF CHANGES TO COMPANY'S UNCERTAIN TAX POSITIONS (Details) Sheet http://tofutti.com/role/ScheduleOfChangesToCompanysUncertainTaxPositionsDetails SCHEDULE OF CHANGES TO COMPANY'S UNCERTAIN TAX POSITIONS (Details) Details 44 false false R45.htm 999049 - Disclosure - INCOME TAXES (Details Narrative) Sheet http://tofutti.com/role/IncomeTaxesDetailsNarrative INCOME TAXES (Details Narrative) Details http://tofutti.com/role/IncomeTaxesTables 45 false false R46.htm 999050 - Disclosure - SCHEDULE OF ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Details) Sheet http://tofutti.com/role/ScheduleOfAccruedExpensesAndOtherCurrentLiabilitiesDetails SCHEDULE OF ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Details) Details 46 false false R47.htm 999051 - Disclosure - RELATED PARTY TRANSACTIONS (Details Narrative) Sheet http://tofutti.com/role/RelatedPartyTransactionsDetailsNarrative RELATED PARTY TRANSACTIONS (Details Narrative) Details http://tofutti.com/role/RelatedPartyTransactions 47 false false All Reports Book All Reports form10-ka.htm tofb-20241228.xsd tofb-20241228_cal.xml tofb-20241228_def.xml tofb-20241228_lab.xml tofb-20241228_pre.xml http://fasb.org/us-gaap/2024 http://xbrl.sec.gov/cyd/2024 http://xbrl.sec.gov/dei/2024 true true JSON 68 MetaLinks.json IDEA: XBRL DOCUMENT { "version": "2.2", "instance": { "form10-ka.htm": { "nsprefix": "TOFB", "nsuri": "http://tofutti.com/20241228", "dts": { "inline": { "local": [ "form10-ka.htm" ] }, "schema": { "local": [ "tofb-20241228.xsd" ], "remote": [ "http://www.xbrl.org/2003/xbrl-instance-2003-12-31.xsd", "http://www.xbrl.org/2003/xbrl-linkbase-2003-12-31.xsd", "http://www.xbrl.org/2003/xl-2003-12-31.xsd", "http://www.xbrl.org/2003/xlink-2003-12-31.xsd", "http://www.xbrl.org/2005/xbrldt-2005.xsd", "http://www.xbrl.org/2006/ref-2006-02-27.xsd", "http://www.xbrl.org/lrr/role/negated-2009-12-16.xsd", "http://www.xbrl.org/lrr/role/net-2009-12-16.xsd", "http://www.xbrl.org/lrr/role/reference-2009-12-16.xsd", "https://www.xbrl.org/2020/extensible-enumerations-2.0.xsd", "https://www.xbrl.org/dtr/type/2020-01-21/types.xsd", "https://www.xbrl.org/dtr/type/2022-03-31/types.xsd", "https://xbrl.fasb.org/srt/2024/elts/srt-2024.xsd", "https://xbrl.fasb.org/srt/2024/elts/srt-roles-2024.xsd", "https://xbrl.fasb.org/srt/2024/elts/srt-types-2024.xsd", "https://xbrl.fasb.org/us-gaap/2024/elts/us-gaap-2024.xsd", "https://xbrl.fasb.org/us-gaap/2024/elts/us-roles-2024.xsd", "https://xbrl.fasb.org/us-gaap/2024/elts/us-types-2024.xsd", "https://xbrl.sec.gov/country/2024/country-2024.xsd", "https://xbrl.sec.gov/cyd/2024/cyd-2024.xsd", "https://xbrl.sec.gov/dei/2024/dei-2024.xsd", "https://xbrl.sec.gov/ecd/2024/ecd-2024.xsd", "https://xbrl.sec.gov/stpr/2024/stpr-2024.xsd" ] }, "calculationLink": { "local": [ "tofb-20241228_cal.xml" ] }, "definitionLink": { "local": [ "tofb-20241228_def.xml" ] }, "labelLink": { "local": [ "tofb-20241228_lab.xml" ] }, "presentationLink": { "local": [ "tofb-20241228_pre.xml" ] } }, "keyStandard": 239, "keyCustom": 26, "axisStandard": 12, "axisCustom": 0, "memberStandard": 16, "memberCustom": 12, "hidden": { "total": 37, "http://fasb.org/us-gaap/2024": 30, "http://xbrl.sec.gov/dei/2024": 4, "http://tofutti.com/20241228": 3 }, "contextCount": 67, "entityCount": 1, "segmentCount": 28, "elementCount": 477, "unitCount": 6, "baseTaxonomies": { "http://fasb.org/us-gaap/2024": 421, "http://xbrl.sec.gov/dei/2024": 43, "http://xbrl.sec.gov/cyd/2024": 12 }, "report": { "R1": { "role": "http://tofutti.com/role/Cover", "longName": "00000001 - Document - Cover", "shortName": "Cover", "isDefault": "true", "groupType": "document", "subGroupType": "", "menuCat": "Cover", "order": "1", "firstAnchor": { "contextRef": "From2023-12-31to2024-12-28", "name": "dei:DocumentType", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "span", "b", "span", "p", "body", "html" ], "reportCount": 1, "baseRef": "form10-ka.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "From2023-12-31to2024-12-28", "name": "dei:DocumentType", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "span", "b", "span", "p", "body", "html" ], "reportCount": 1, "baseRef": "form10-ka.htm", "first": true, "unique": true } }, "R2": { "role": "http://tofutti.com/role/BalanceSheets", "longName": "00000002 - Statement - Balance Sheets", "shortName": "Balance Sheets", "isDefault": "false", "groupType": "statement", "subGroupType": "", "menuCat": "Statements", "order": "2", "firstAnchor": { "contextRef": "AsOf2024-12-28", "name": "us-gaap:Cash", "unitRef": "USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "td", "tr", "table", "body", "html" ], "reportCount": 1, "baseRef": "form10-ka.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "AsOf2024-12-28", "name": "us-gaap:Cash", "unitRef": "USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "td", "tr", "table", "body", "html" ], "reportCount": 1, "baseRef": "form10-ka.htm", "first": true, "unique": true } }, "R3": { "role": "http://tofutti.com/role/BalanceSheetsParenthetical", "longName": "00000003 - Statement - Balance Sheets (Parenthetical)", "shortName": "Balance Sheets (Parenthetical)", "isDefault": "false", "groupType": "statement", "subGroupType": "parenthetical", "menuCat": "Statements", "order": "3", "firstAnchor": { "contextRef": "AsOf2024-12-28", "name": "us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent", "unitRef": "USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "span", "td", "tr", "table", "body", "html" ], "reportCount": 1, "baseRef": "form10-ka.htm", "first": true }, "uniqueAnchor": { "contextRef": "AsOf2024-12-28", "name": "us-gaap:PreferredStockParOrStatedValuePerShare", "unitRef": "USDPShares", "xsiNil": "false", "lang": null, "decimals": "INF", "ancestors": [ "span", "span", "span", "td", "tr", "table", "body", "html" ], "reportCount": 1, "baseRef": "form10-ka.htm", "unique": true } }, "R4": { "role": "http://tofutti.com/role/StatementsOfOperations", "longName": "00000004 - Statement - Statements of Operations", "shortName": "Statements of Operations", "isDefault": "false", "groupType": "statement", "subGroupType": "", "menuCat": "Statements", "order": "4", "firstAnchor": { "contextRef": "From2023-12-31to2024-12-28", "name": "us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax", "unitRef": "USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "td", "tr", "table", "body", "html" ], "reportCount": 1, "baseRef": "form10-ka.htm", "first": true }, "uniqueAnchor": { "contextRef": "From2023-12-31to2024-12-28", "name": "us-gaap:CostOfGoodsAndServicesSold", "unitRef": "USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "td", "tr", "table", "body", "html" ], "reportCount": 1, "baseRef": "form10-ka.htm", "unique": true } }, "R5": { "role": "http://tofutti.com/role/StatementsOfChangesInStockholdersEquity", "longName": "00000005 - Statement - Statements of Changes in Stockholders' Equity", "shortName": "Statements of Changes in Stockholders' Equity", "isDefault": "false", "groupType": "statement", "subGroupType": "", "menuCat": "Statements", "order": "5", "firstAnchor": { "contextRef": "AsOf2022-12-31_us-gaap_CommonStockMember", "name": "us-gaap:StockholdersEquity", "unitRef": "USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "td", "tr", "table", "body", "html" ], "reportCount": 1, "baseRef": "form10-ka.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "AsOf2022-12-31_us-gaap_CommonStockMember", "name": "us-gaap:StockholdersEquity", "unitRef": "USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "td", "tr", "table", "body", "html" ], "reportCount": 1, "baseRef": "form10-ka.htm", "first": true, "unique": true } }, "R6": { "role": "http://tofutti.com/role/StatementsOfCashFlows", "longName": "00000006 - Statement - Statements of Cash Flows", "shortName": "Statements of Cash Flows", "isDefault": "false", "groupType": "statement", "subGroupType": "", "menuCat": "Statements", "order": "6", "firstAnchor": { "contextRef": "From2023-12-31to2024-12-28", "name": "us-gaap:NetIncomeLoss", "unitRef": "USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "td", "tr", "table", "body", "html" ], "reportCount": 1, "baseRef": "form10-ka.htm", "first": true }, "uniqueAnchor": { "contextRef": "From2023-12-31to2024-12-28", "name": "us-gaap:ShareBasedCompensation", "unitRef": "USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "td", "tr", "table", "body", "html" ], "reportCount": 1, "baseRef": "form10-ka.htm", "unique": true } }, "R7": { "role": "http://xbrl.sec.gov/ecd/role/PvpDisclosure", "longName": "995410 - Disclosure - Pay vs Performance Disclosure", "shortName": "Pay vs Performance Disclosure", "isDefault": "false", "groupType": "disclosure", "subGroupType": "", "menuCat": "Notes", "order": "7", "firstAnchor": { "contextRef": "From2023-12-31to2024-12-28", "name": "us-gaap:NetIncomeLoss", "unitRef": "USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "td", "tr", "table", "body", "html" ], "reportCount": 1, "baseRef": "form10-ka.htm", "first": true }, "uniqueAnchor": null }, "R8": { "role": "http://xbrl.sec.gov/ecd/role/InsiderTradingArrangements", "longName": "995445 - Disclosure - Insider Trading Arrangements", "shortName": "Insider Trading Arrangements", "isDefault": "false", "groupType": "disclosure", "subGroupType": "", "menuCat": "Notes", "order": "8", "firstAnchor": { "contextRef": "From2023-12-31to2024-12-28", "name": "TOFB:NoInsiderTradingFlag", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "span", "span", "p", "body", "html" ], "reportCount": 1, "baseRef": "form10-ka.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "From2023-12-31to2024-12-28", "name": "TOFB:NoInsiderTradingFlag", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "span", "span", "p", "body", "html" ], "reportCount": 1, "baseRef": "form10-ka.htm", "first": true, "unique": true } }, "R9": { "role": "http://xbrl.sec.gov/cyd/role/CybersecurityRiskManagementAndStrategyDisclosure", "longName": "995550 - Disclosure - Cybersecurity Risk Management and Strategy Disclosure", "shortName": "Cybersecurity Risk Management and Strategy Disclosure", "isDefault": "false", "groupType": "disclosure", "subGroupType": "", "menuCat": "Notes", "order": "9", "firstAnchor": { "contextRef": "From2023-12-31to2024-12-28", "name": "cyd:CybersecurityRiskManagementProcessesForAssessingIdentifyingAndManagingThreatsTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "p", "body", "html" ], "reportCount": 1, "baseRef": "form10-ka.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "From2023-12-31to2024-12-28", "name": "cyd:CybersecurityRiskManagementProcessesForAssessingIdentifyingAndManagingThreatsTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "p", "body", "html" ], "reportCount": 1, "baseRef": "form10-ka.htm", "first": true, "unique": true } }, "R10": { "role": "http://tofutti.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPolicies", "longName": "999014 - Disclosure - DESCRIPTION OF THE BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES", "shortName": "DESCRIPTION OF THE BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES", "isDefault": "false", "groupType": "disclosure", "subGroupType": "", "menuCat": "Notes", "order": "10", "firstAnchor": { "contextRef": "From2023-12-31to2024-12-28", "name": "us-gaap:BusinessDescriptionAndAccountingPoliciesTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "body", "html" ], "reportCount": 1, "baseRef": "form10-ka.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "From2023-12-31to2024-12-28", "name": "us-gaap:BusinessDescriptionAndAccountingPoliciesTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "body", "html" ], "reportCount": 1, "baseRef": "form10-ka.htm", "first": true, "unique": true } }, "R11": { "role": "http://tofutti.com/role/Inventories", "longName": "999015 - Disclosure - INVENTORIES", "shortName": "INVENTORIES", "isDefault": "false", "groupType": "disclosure", "subGroupType": "", "menuCat": "Notes", "order": "11", "firstAnchor": { "contextRef": "From2023-12-31to2024-12-28", "name": "us-gaap:InventoryDisclosureTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "body", "html" ], "reportCount": 1, "baseRef": "form10-ka.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "From2023-12-31to2024-12-28", "name": "us-gaap:InventoryDisclosureTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "body", "html" ], "reportCount": 1, "baseRef": "form10-ka.htm", "first": true, "unique": true } }, "R12": { "role": "http://tofutti.com/role/Stock-basedCompensation", "longName": "999016 - Disclosure - STOCK-BASED COMPENSATION", "shortName": "STOCK-BASED COMPENSATION", "isDefault": "false", "groupType": "disclosure", "subGroupType": "", "menuCat": "Notes", "order": "12", "firstAnchor": { "contextRef": "From2023-12-31to2024-12-28", "name": "us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "body", "html" ], "reportCount": 1, "baseRef": "form10-ka.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "From2023-12-31to2024-12-28", "name": "us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "body", "html" ], "reportCount": 1, "baseRef": "form10-ka.htm", "first": true, "unique": true } }, "R13": { "role": "http://tofutti.com/role/Revenue", "longName": "999017 - Disclosure - REVENUE", "shortName": "REVENUE", "isDefault": "false", "groupType": "disclosure", "subGroupType": "", "menuCat": "Notes", "order": "13", "firstAnchor": { "contextRef": "From2023-12-31to2024-12-28", "name": "us-gaap:RevenueFromContractWithCustomerTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "body", "html" ], "reportCount": 1, "baseRef": "form10-ka.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "From2023-12-31to2024-12-28", "name": "us-gaap:RevenueFromContractWithCustomerTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "body", "html" ], "reportCount": 1, "baseRef": "form10-ka.htm", "first": true, "unique": true } }, "R14": { "role": "http://tofutti.com/role/Leases", "longName": "999018 - Disclosure - LEASES", "shortName": "LEASES", "isDefault": "false", "groupType": "disclosure", "subGroupType": "", "menuCat": "Notes", "order": "14", "firstAnchor": { "contextRef": "From2023-12-31to2024-12-28", "name": "us-gaap:LesseeOperatingLeasesTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "body", "html" ], "reportCount": 1, "baseRef": "form10-ka.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "From2023-12-31to2024-12-28", "name": "us-gaap:LesseeOperatingLeasesTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "body", "html" ], "reportCount": 1, "baseRef": "form10-ka.htm", "first": true, "unique": true } }, "R15": { "role": "http://tofutti.com/role/IncomeTaxes", "longName": "999019 - Disclosure - INCOME TAXES", "shortName": "INCOME TAXES", "isDefault": "false", "groupType": "disclosure", "subGroupType": "", "menuCat": "Notes", "order": "15", "firstAnchor": { "contextRef": "From2023-12-31to2024-12-28", "name": "us-gaap:IncomeTaxDisclosureTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "body", "html" ], "reportCount": 1, "baseRef": "form10-ka.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "From2023-12-31to2024-12-28", "name": "us-gaap:IncomeTaxDisclosureTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "body", "html" ], "reportCount": 1, "baseRef": "form10-ka.htm", "first": true, "unique": true } }, "R16": { "role": "http://tofutti.com/role/CommitmentsAndContingencies", "longName": "999020 - Disclosure - COMMITMENTS AND CONTINGENCIES", "shortName": "COMMITMENTS AND CONTINGENCIES", "isDefault": "false", "groupType": "disclosure", "subGroupType": "", "menuCat": "Notes", "order": "16", "firstAnchor": { "contextRef": "From2023-12-31to2024-12-28", "name": "us-gaap:CommitmentsAndContingenciesDisclosureTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "body", "html" ], "reportCount": 1, "baseRef": "form10-ka.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "From2023-12-31to2024-12-28", "name": "us-gaap:CommitmentsAndContingenciesDisclosureTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "body", "html" ], "reportCount": 1, "baseRef": "form10-ka.htm", "first": true, "unique": true } }, "R17": { "role": "http://tofutti.com/role/AccruedExpenses", "longName": "999021 - Disclosure - ACCRUED EXPENSES", "shortName": "ACCRUED EXPENSES", "isDefault": "false", "groupType": "disclosure", "subGroupType": "", "menuCat": "Notes", "order": "17", "firstAnchor": { "contextRef": "From2023-12-31to2024-12-28", "name": "us-gaap:AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "body", "html" ], "reportCount": 1, "baseRef": "form10-ka.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "From2023-12-31to2024-12-28", "name": "us-gaap:AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "body", "html" ], "reportCount": 1, "baseRef": "form10-ka.htm", "first": true, "unique": true } }, "R18": { "role": "http://tofutti.com/role/RelatedPartyTransactions", "longName": "999022 - Disclosure - RELATED PARTY TRANSACTIONS", "shortName": "RELATED PARTY TRANSACTIONS", "isDefault": "false", "groupType": "disclosure", "subGroupType": "", "menuCat": "Notes", "order": "18", "firstAnchor": { "contextRef": "From2023-12-31to2024-12-28", "name": "us-gaap:RelatedPartyTransactionsDisclosureTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "body", "html" ], "reportCount": 1, "baseRef": "form10-ka.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "From2023-12-31to2024-12-28", "name": "us-gaap:RelatedPartyTransactionsDisclosureTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "body", "html" ], "reportCount": 1, "baseRef": "form10-ka.htm", "first": true, "unique": true } }, "R19": { "role": "http://tofutti.com/role/SegmentInformation", "longName": "999023 - Disclosure - SEGMENT INFORMATION", "shortName": "SEGMENT INFORMATION", "isDefault": "false", "groupType": "disclosure", "subGroupType": "", "menuCat": "Notes", "order": "19", "firstAnchor": { "contextRef": "From2023-12-31to2024-12-28", "name": "us-gaap:SegmentReportingDisclosureTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "body", "html" ], "reportCount": 1, "baseRef": "form10-ka.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "From2023-12-31to2024-12-28", "name": "us-gaap:SegmentReportingDisclosureTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "body", "html" ], "reportCount": 1, "baseRef": "form10-ka.htm", "first": true, "unique": true } }, "R20": { "role": "http://tofutti.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesPolicies", "longName": "999024 - Disclosure - DESCRIPTION OF THE BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)", "shortName": "DESCRIPTION OF THE BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "policies", "menuCat": "Policies", "order": "20", "firstAnchor": { "contextRef": "From2023-12-31to2024-12-28", "name": "TOFB:DescriptionOfBusinessPolicyTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "us-gaap:BusinessDescriptionAndAccountingPoliciesTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "form10-ka.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "From2023-12-31to2024-12-28", "name": "TOFB:DescriptionOfBusinessPolicyTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "us-gaap:BusinessDescriptionAndAccountingPoliciesTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "form10-ka.htm", "first": true, "unique": true } }, "R21": { "role": "http://tofutti.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesTables", "longName": "999025 - Disclosure - DESCRIPTION OF THE BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)", "shortName": "DESCRIPTION OF THE BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "tables", "menuCat": "Tables", "order": "21", "firstAnchor": { "contextRef": "From2023-12-31to2024-12-28", "name": "us-gaap:ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "us-gaap:EarningsPerSharePolicyTextBlock", "us-gaap:BusinessDescriptionAndAccountingPoliciesTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "form10-ka.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "From2023-12-31to2024-12-28", "name": "us-gaap:ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "us-gaap:EarningsPerSharePolicyTextBlock", "us-gaap:BusinessDescriptionAndAccountingPoliciesTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "form10-ka.htm", "first": true, "unique": true } }, "R22": { "role": "http://tofutti.com/role/InventoriesTables", "longName": "999026 - Disclosure - INVENTORIES (Tables)", "shortName": "INVENTORIES (Tables)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "tables", "menuCat": "Tables", "order": "22", "firstAnchor": { "contextRef": "From2023-12-31to2024-12-28", "name": "us-gaap:ScheduleOfInventoryCurrentTableTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "us-gaap:InventoryDisclosureTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "form10-ka.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "From2023-12-31to2024-12-28", "name": "us-gaap:ScheduleOfInventoryCurrentTableTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "us-gaap:InventoryDisclosureTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "form10-ka.htm", "first": true, "unique": true } }, "R23": { "role": "http://tofutti.com/role/Stock-basedCompensationTables", "longName": "999027 - Disclosure - STOCK-BASED COMPENSATION (Tables)", "shortName": "STOCK-BASED COMPENSATION (Tables)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "tables", "menuCat": "Tables", "order": "23", "firstAnchor": { "contextRef": "From2023-12-31to2024-12-28", "name": "us-gaap:ScheduleOfStockOptionsRollForwardTableTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "form10-ka.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "From2023-12-31to2024-12-28", "name": "us-gaap:ScheduleOfStockOptionsRollForwardTableTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "form10-ka.htm", "first": true, "unique": true } }, "R24": { "role": "http://tofutti.com/role/RevenueTables", "longName": "999028 - Disclosure - REVENUE (Tables)", "shortName": "REVENUE (Tables)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "tables", "menuCat": "Tables", "order": "24", "firstAnchor": { "contextRef": "From2023-12-31to2024-12-28", "name": "us-gaap:DisaggregationOfRevenueTableTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "us-gaap:RevenueFromContractWithCustomerTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "form10-ka.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "From2023-12-31to2024-12-28", "name": "us-gaap:DisaggregationOfRevenueTableTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "us-gaap:RevenueFromContractWithCustomerTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "form10-ka.htm", "first": true, "unique": true } }, "R25": { "role": "http://tofutti.com/role/LeasesTables", "longName": "999029 - Disclosure - LEASES (Tables)", "shortName": "LEASES (Tables)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "tables", "menuCat": "Tables", "order": "25", "firstAnchor": { "contextRef": "From2023-12-31to2024-12-28", "name": "TOFB:ScheduleOfRightOfUseLeaseAssetsAndLiabilitiesForOperatingLeasesTableTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "us-gaap:LesseeOperatingLeasesTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "form10-ka.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "From2023-12-31to2024-12-28", "name": "TOFB:ScheduleOfRightOfUseLeaseAssetsAndLiabilitiesForOperatingLeasesTableTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "us-gaap:LesseeOperatingLeasesTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "form10-ka.htm", "first": true, "unique": true } }, "R26": { "role": "http://tofutti.com/role/IncomeTaxesTables", "longName": "999030 - Disclosure - INCOME TAXES (Tables)", "shortName": "INCOME TAXES (Tables)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "tables", "menuCat": "Tables", "order": "26", "firstAnchor": { "contextRef": "From2023-12-31to2024-12-28", "name": "us-gaap:ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "us-gaap:IncomeTaxDisclosureTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "form10-ka.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "From2023-12-31to2024-12-28", "name": "us-gaap:ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "us-gaap:IncomeTaxDisclosureTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "form10-ka.htm", "first": true, "unique": true } }, "R27": { "role": "http://tofutti.com/role/AccruedExpensesTables", "longName": "999031 - Disclosure - ACCRUED EXPENSES (Tables)", "shortName": "ACCRUED EXPENSES (Tables)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "tables", "menuCat": "Tables", "order": "27", "firstAnchor": { "contextRef": "From2023-12-31to2024-12-28", "name": "TOFB:ScheduleOfAccruedExpensesAndOtherCurrentLiabilitiesTableTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "us-gaap:AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "form10-ka.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "From2023-12-31to2024-12-28", "name": "TOFB:ScheduleOfAccruedExpensesAndOtherCurrentLiabilitiesTableTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "us-gaap:AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "form10-ka.htm", "first": true, "unique": true } }, "R28": { "role": "http://tofutti.com/role/ScheduleOfEarningsPerShareBasicAndDilutedDetails", "longName": "999032 - Disclosure - SCHEDULE OF EARNINGS PER SHARE, BASIC AND DILUTED (Details)", "shortName": "SCHEDULE OF EARNINGS PER SHARE, BASIC AND DILUTED (Details)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "28", "firstAnchor": { "contextRef": "From2023-12-31to2024-12-28", "name": "us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic", "unitRef": "USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "td", "tr", "table", "us-gaap:ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock", "us-gaap:EarningsPerSharePolicyTextBlock", "us-gaap:BusinessDescriptionAndAccountingPoliciesTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "form10-ka.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "From2023-12-31to2024-12-28", "name": "us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic", "unitRef": "USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "td", "tr", "table", "us-gaap:ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock", "us-gaap:EarningsPerSharePolicyTextBlock", "us-gaap:BusinessDescriptionAndAccountingPoliciesTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "form10-ka.htm", "first": true, "unique": true } }, "R29": { "role": "http://tofutti.com/role/ScheduleOfWeightedAverageNumbersOfSharesDetails", "longName": "999033 - Disclosure - SCHEDULE OF WEIGHTED AVERAGE NUMBERS OF SHARES (Details)", "shortName": "SCHEDULE OF WEIGHTED AVERAGE NUMBERS OF SHARES (Details)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "29", "firstAnchor": { "contextRef": "From2023-12-312024-12-28_custom_CommonStockOptionsMember", "name": "us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount", "unitRef": "Shares", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "td", "tr", "table", "us-gaap:ScheduleOfWeightedAverageNumberOfSharesTableTextBlock", "us-gaap:EarningsPerSharePolicyTextBlock", "us-gaap:BusinessDescriptionAndAccountingPoliciesTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "form10-ka.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "From2023-12-312024-12-28_custom_CommonStockOptionsMember", "name": "us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount", "unitRef": "Shares", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "td", "tr", "table", "us-gaap:ScheduleOfWeightedAverageNumberOfSharesTableTextBlock", "us-gaap:EarningsPerSharePolicyTextBlock", "us-gaap:BusinessDescriptionAndAccountingPoliciesTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "form10-ka.htm", "first": true, "unique": true } }, "R30": { "role": "http://tofutti.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesDetailsNarrative", "longName": "999034 - Disclosure - DESCRIPTION OF THE BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative)", "shortName": "DESCRIPTION OF THE BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "30", "firstAnchor": { "contextRef": "AsOf2024-12-28", "name": "us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent", "unitRef": "USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "span", "td", "tr", "table", "body", "html" ], "reportCount": 1, "baseRef": "form10-ka.htm", "first": true }, "uniqueAnchor": { "contextRef": "AsOf2024-12-28", "name": "us-gaap:PropertyPlantAndEquipmentUsefulLife", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "span", "span", "p", "us-gaap:PropertyPlantAndEquipmentPolicyTextBlock", "us-gaap:BusinessDescriptionAndAccountingPoliciesTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "form10-ka.htm", "unique": true } }, "R31": { "role": "http://tofutti.com/role/ScheduleOfInventoriesDetails", "longName": "999035 - Disclosure - SCHEDULE OF INVENTORIES (Details)", "shortName": "SCHEDULE OF INVENTORIES (Details)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "31", "firstAnchor": { "contextRef": "AsOf2024-12-28", "name": "us-gaap:InventoryFinishedGoodsNetOfReserves", "unitRef": "USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "td", "tr", "table", "us-gaap:ScheduleOfInventoryCurrentTableTextBlock", "us-gaap:InventoryDisclosureTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "form10-ka.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "AsOf2024-12-28", "name": "us-gaap:InventoryFinishedGoodsNetOfReserves", "unitRef": "USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "td", "tr", "table", "us-gaap:ScheduleOfInventoryCurrentTableTextBlock", "us-gaap:InventoryDisclosureTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "form10-ka.htm", "first": true, "unique": true } }, "R32": { "role": "http://tofutti.com/role/ScheduleOfStockOptionActivityDetails", "longName": "999036 - Disclosure - SCHEDULE OF STOCK OPTION ACTIVITY (Details)", "shortName": "SCHEDULE OF STOCK OPTION ACTIVITY (Details)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "32", "firstAnchor": { "contextRef": "AsOf2023-12-30", "name": "us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber", "unitRef": "Shares", "xsiNil": "false", "lang": null, "decimals": "INF", "ancestors": [ "td", "tr", "table", "us-gaap:ScheduleOfStockOptionsRollForwardTableTextBlock", "us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "form10-ka.htm", "first": true }, "uniqueAnchor": { "contextRef": "AsOf2022-12-31", "name": "us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice", "unitRef": "USDPShares", "xsiNil": "false", "lang": null, "decimals": "INF", "ancestors": [ "td", "tr", "table", "us-gaap:ScheduleOfStockOptionsRollForwardTableTextBlock", "us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "form10-ka.htm", "unique": true } }, "R33": { "role": "http://tofutti.com/role/ScheduleOfInformationAboutStockOptionsDetails", "longName": "999037 - Disclosure - SCHEDULE OF INFORMATION ABOUT STOCK OPTIONS (Details)", "shortName": "SCHEDULE OF INFORMATION ABOUT STOCK OPTIONS (Details)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "33", "firstAnchor": { "contextRef": "AsOf2024-12-28", "name": "us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExercisePrice", "unitRef": "USDPShares", "xsiNil": "false", "lang": null, "decimals": "INF", "ancestors": [ "td", "tr", "table", "us-gaap:ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock", "us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "form10-ka.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "AsOf2024-12-28", "name": "us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExercisePrice", "unitRef": "USDPShares", "xsiNil": "false", "lang": null, "decimals": "INF", "ancestors": [ "td", "tr", "table", "us-gaap:ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock", "us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "form10-ka.htm", "first": true, "unique": true } }, "R34": { "role": "http://tofutti.com/role/Stock-basedCompensationDetailsNarrative", "longName": "999038 - Disclosure - STOCK-BASED COMPENSATION (Details Narrative)", "shortName": "STOCK-BASED COMPENSATION (Details Narrative)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "34", "firstAnchor": { "contextRef": "AsOf2024-12-28", "name": "us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber", "unitRef": "Shares", "xsiNil": "false", "lang": null, "decimals": "INF", "ancestors": [ "td", "tr", "table", "us-gaap:ScheduleOfStockOptionsRollForwardTableTextBlock", "us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "form10-ka.htm", "first": true }, "uniqueAnchor": { "contextRef": "AsOf2024-12-28", "name": "us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1", "unitRef": "USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "span", "p", "us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "form10-ka.htm", "unique": true } }, "R35": { "role": "http://tofutti.com/role/ScheduleOfDisaggregationRevenueDetails", "longName": "999039 - Disclosure - SCHEDULE OF DISAGGREGATION REVENUE (Details)", "shortName": "SCHEDULE OF DISAGGREGATION REVENUE (Details)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "35", "firstAnchor": { "contextRef": "From2023-12-31to2024-12-28", "name": "us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax", "unitRef": "USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "td", "tr", "table", "body", "html" ], "reportCount": 1, "baseRef": "form10-ka.htm", "first": true }, "uniqueAnchor": { "contextRef": "From2023-12-312024-12-28_custom_DairyFreeCheesesMember", "name": "us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax", "unitRef": "USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "td", "tr", "table", "ix:continuation", "div", "us-gaap:RevenueFromContractWithCustomerTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "form10-ka.htm", "unique": true } }, "R36": { "role": "http://tofutti.com/role/RevenueDetailsNarrative", "longName": "999040 - Disclosure - REVENUE (Details Narrative)", "shortName": "REVENUE (Details Narrative)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "36", "firstAnchor": { "contextRef": "From2023-12-312024-12-28_us-gaap_SalesRevenueNetMember_us-gaap_GeographicConcentrationRiskMember_srt_AmericasMember", "name": "us-gaap:ConcentrationRiskPercentage1", "unitRef": "Pure", "xsiNil": "false", "lang": null, "decimals": "INF", "ancestors": [ "span", "span", "span", "p", "us-gaap:RevenueFromContractWithCustomerTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "form10-ka.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "From2023-12-312024-12-28_us-gaap_SalesRevenueNetMember_us-gaap_GeographicConcentrationRiskMember_srt_AmericasMember", "name": "us-gaap:ConcentrationRiskPercentage1", "unitRef": "Pure", "xsiNil": "false", "lang": null, "decimals": "INF", "ancestors": [ "span", "span", "span", "p", "us-gaap:RevenueFromContractWithCustomerTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "form10-ka.htm", "first": true, "unique": true } }, "R37": { "role": "http://tofutti.com/role/ScheduleOfRouLeaseAssetsAndLiabilitiesForOperatingLeaseDetails", "longName": "999041 - Disclosure - SCHEDULE OF ROU LEASE ASSETS AND LIABILITIES FOR OPERATING LEASE (Details)", "shortName": "SCHEDULE OF ROU LEASE ASSETS AND LIABILITIES FOR OPERATING LEASE (Details)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "37", "firstAnchor": { "contextRef": "AsOf2024-12-28", "name": "us-gaap:OperatingLeaseRightOfUseAsset", "unitRef": "USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "td", "tr", "table", "body", "html" ], "reportCount": 1, "baseRef": "form10-ka.htm", "first": true }, "uniqueAnchor": { "contextRef": "AsOf2024-12-28", "name": "us-gaap:OperatingLeaseWeightedAverageRemainingLeaseTerm1", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "span", "td", "tr", "table", "TOFB:ScheduleOfRightOfUseLeaseAssetsAndLiabilitiesForOperatingLeasesTableTextBlock", "us-gaap:LesseeOperatingLeasesTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "form10-ka.htm", "unique": true } }, "R38": { "role": "http://tofutti.com/role/ScheduleOfRouLeaseAssetsAndLiabilitiesForFinanceLeasesDetails", "longName": "999042 - Disclosure - SCHEDULE OF ROU LEASE ASSETS AND LIABILITIES FOR FINANCE LEASES (Details)", "shortName": "SCHEDULE OF ROU LEASE ASSETS AND LIABILITIES FOR FINANCE LEASES (Details)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "38", "firstAnchor": { "contextRef": "AsOf2024-12-28", "name": "us-gaap:FinanceLeaseRightOfUseAsset", "unitRef": "USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "td", "tr", "table", "body", "html" ], "reportCount": 1, "baseRef": "form10-ka.htm", "first": true }, "uniqueAnchor": { "contextRef": "AsOf2024-12-28", "name": "us-gaap:FinanceLeaseWeightedAverageRemainingLeaseTerm1", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "span", "td", "tr", "table", "TOFB:ScheduleOfRightOfUseAssetAndLeaseLiabilitiesForFinanceLeaseTableTextBlock", "us-gaap:LesseeOperatingLeasesTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "form10-ka.htm", "unique": true } }, "R39": { "role": "http://tofutti.com/role/ScheduleOfFutureLeasePaymentsDetails", "longName": "999043 - Disclosure - SCHEDULE OF FUTURE LEASE PAYMENTS (Details)", "shortName": "SCHEDULE OF FUTURE LEASE PAYMENTS (Details)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "39", "firstAnchor": { "contextRef": "AsOf2024-12-28", "name": "us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths", "unitRef": "USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "td", "tr", "table", "TOFB:LesseeOperatingAndFinanceLeaseLiabilityMaturityTableTextBlock", "us-gaap:LesseeOperatingLeasesTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "form10-ka.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "AsOf2024-12-28", "name": "us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths", "unitRef": "USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "td", "tr", "table", "TOFB:LesseeOperatingAndFinanceLeaseLiabilityMaturityTableTextBlock", "us-gaap:LesseeOperatingLeasesTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "form10-ka.htm", "first": true, "unique": true } }, "R40": { "role": "http://tofutti.com/role/LeasesDetailsNarrative", "longName": "999044 - Disclosure - LEASES (Details Narrative)", "shortName": "LEASES (Details Narrative)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "40", "firstAnchor": { "contextRef": "AsOf2024-09-01", "name": "us-gaap:AreaOfRealEstateProperty", "unitRef": "SquareFoot", "xsiNil": "false", "lang": null, "decimals": "INF", "ancestors": [ "span", "span", "p", "us-gaap:LesseeOperatingLeasesTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "form10-ka.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "AsOf2024-09-01", "name": "us-gaap:AreaOfRealEstateProperty", "unitRef": "SquareFoot", "xsiNil": "false", "lang": null, "decimals": "INF", "ancestors": [ "span", "span", "p", "us-gaap:LesseeOperatingLeasesTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "form10-ka.htm", "first": true, "unique": true } }, "R41": { "role": "http://tofutti.com/role/ScheduleOfComponentsOfIncomeTaxExpenseBenefitDetails", "longName": "999045 - Disclosure - SCHEDULE OF COMPONENTS OF INCOME TAX EXPENSE (BENEFIT) (Details)", "shortName": "SCHEDULE OF COMPONENTS OF INCOME TAX EXPENSE (BENEFIT) (Details)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "41", "firstAnchor": { "contextRef": "From2023-12-31to2024-12-28", "name": "us-gaap:CurrentStateAndLocalTaxExpenseBenefit", "unitRef": "USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "td", "tr", "table", "us-gaap:ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock", "us-gaap:IncomeTaxDisclosureTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "form10-ka.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "From2023-12-31to2024-12-28", "name": "us-gaap:CurrentStateAndLocalTaxExpenseBenefit", "unitRef": "USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "td", "tr", "table", "us-gaap:ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock", "us-gaap:IncomeTaxDisclosureTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "form10-ka.htm", "first": true, "unique": true } }, "R42": { "role": "http://tofutti.com/role/ScheduleOfReconciliationBetweenExpectedFederalTaxExpenseAtStatutoryTaxRateDetails", "longName": "999046 - Disclosure - SCHEDULE OF RECONCILIATION BETWEEN THE EXPECTED FEDERAL TAX EXPENSE AT STATUTORY TAX RATE (Details)", "shortName": "SCHEDULE OF RECONCILIATION BETWEEN THE EXPECTED FEDERAL TAX EXPENSE AT STATUTORY TAX RATE (Details)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "42", "firstAnchor": { "contextRef": "From2023-12-31to2024-12-28", "name": "us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate", "unitRef": "USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "td", "tr", "table", "us-gaap:ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock", "us-gaap:IncomeTaxDisclosureTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "form10-ka.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "From2023-12-31to2024-12-28", "name": "us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate", "unitRef": "USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "td", "tr", "table", "us-gaap:ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock", "us-gaap:IncomeTaxDisclosureTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "form10-ka.htm", "first": true, "unique": true } }, "R43": { "role": "http://tofutti.com/role/ScheduleOfDeferredTaxAssetsDetails", "longName": "999047 - Disclosure - SCHEDULE OF DEFERRED TAX ASSETS (Details)", "shortName": "SCHEDULE OF DEFERRED TAX ASSETS (Details)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "43", "firstAnchor": { "contextRef": "AsOf2024-12-28", "name": "us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts", "unitRef": "USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "td", "tr", "table", "us-gaap:ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock", "us-gaap:IncomeTaxDisclosureTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "form10-ka.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "AsOf2024-12-28", "name": "us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts", "unitRef": "USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "td", "tr", "table", "us-gaap:ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock", "us-gaap:IncomeTaxDisclosureTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "form10-ka.htm", "first": true, "unique": true } }, "R44": { "role": "http://tofutti.com/role/ScheduleOfChangesToCompanysUncertainTaxPositionsDetails", "longName": "999048 - Disclosure - SCHEDULE OF CHANGES TO COMPANY'S UNCERTAIN TAX POSITIONS (Details)", "shortName": "SCHEDULE OF CHANGES TO COMPANY'S UNCERTAIN TAX POSITIONS (Details)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "44", "firstAnchor": { "contextRef": "AsOf2023-12-30", "name": "us-gaap:UnrecognizedTaxBenefits", "unitRef": "USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "td", "tr", "table", "us-gaap:ScheduleOfUnrecognizedTaxBenefitsRollForwardTableTextBlock", "us-gaap:IncomeTaxDisclosureTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "form10-ka.htm", "first": true }, "uniqueAnchor": { "contextRef": "AsOf2022-12-31", "name": "us-gaap:UnrecognizedTaxBenefits", "unitRef": "USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "td", "tr", "table", "us-gaap:ScheduleOfUnrecognizedTaxBenefitsRollForwardTableTextBlock", "us-gaap:IncomeTaxDisclosureTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "form10-ka.htm", "unique": true } }, "R45": { "role": "http://tofutti.com/role/IncomeTaxesDetailsNarrative", "longName": "999049 - Disclosure - INCOME TAXES (Details Narrative)", "shortName": "INCOME TAXES (Details Narrative)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "45", "firstAnchor": { "contextRef": "From2023-12-31to2024-12-28", "name": "us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate", "unitRef": "Pure", "xsiNil": "false", "lang": null, "decimals": "INF", "ancestors": [ "span", "span", "p", "us-gaap:ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock", "us-gaap:IncomeTaxDisclosureTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "form10-ka.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "From2023-12-31to2024-12-28", "name": "us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate", "unitRef": "Pure", "xsiNil": "false", "lang": null, "decimals": "INF", "ancestors": [ "span", "span", "p", "us-gaap:ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock", "us-gaap:IncomeTaxDisclosureTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "form10-ka.htm", "first": true, "unique": true } }, "R46": { "role": "http://tofutti.com/role/ScheduleOfAccruedExpensesAndOtherCurrentLiabilitiesDetails", "longName": "999050 - Disclosure - SCHEDULE OF ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Details)", "shortName": "SCHEDULE OF ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Details)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "46", "firstAnchor": { "contextRef": "AsOf2024-12-28", "name": "us-gaap:TaxesPayableCurrent", "unitRef": "USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "td", "tr", "table", "TOFB:ScheduleOfAccruedExpensesAndOtherCurrentLiabilitiesTableTextBlock", "us-gaap:AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "form10-ka.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "AsOf2024-12-28", "name": "us-gaap:TaxesPayableCurrent", "unitRef": "USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "td", "tr", "table", "TOFB:ScheduleOfAccruedExpensesAndOtherCurrentLiabilitiesTableTextBlock", "us-gaap:AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "form10-ka.htm", "first": true, "unique": true } }, "R47": { "role": "http://tofutti.com/role/RelatedPartyTransactionsDetailsNarrative", "longName": "999051 - Disclosure - RELATED PARTY TRANSACTIONS (Details Narrative)", "shortName": "RELATED PARTY TRANSACTIONS (Details Narrative)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "47", "firstAnchor": { "contextRef": "From2023-12-31to2024-12-28", "name": "us-gaap:RelatedPartyTransactionAmountsOfTransaction", "unitRef": "USD", "xsiNil": "false", "lang": null, "decimals": "0", "ancestors": [ "span", "span", "p", "us-gaap:RelatedPartyTransactionsDisclosureTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "form10-ka.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "From2023-12-31to2024-12-28", "name": "us-gaap:RelatedPartyTransactionAmountsOfTransaction", "unitRef": "USD", "xsiNil": "false", "lang": null, "decimals": "0", "ancestors": [ "span", "span", "p", "us-gaap:RelatedPartyTransactionsDisclosureTextBlock", "body", "html" ], "reportCount": 1, "baseRef": "form10-ka.htm", "first": true, "unique": true } } }, "tag": { "us-gaap_AccountingPoliciesAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "AccountingPoliciesAbstract", "lang": { "en-us": { "role": { "label": "Accounting Policies [Abstract]" } } }, "auth_ref": [] }, "us-gaap_AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock", "presentation": [ "http://tofutti.com/role/AccruedExpenses" ], "lang": { "en-us": { "role": { "label": "ACCRUED EXPENSES", "documentation": "The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period." } } }, "auth_ref": [ "r277" ] }, "us-gaap_AccountsPayableCurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "AccountsPayableCurrent", "crdr": "credit", "calculation": { "http://tofutti.com/role/BalanceSheets": { "parentTag": "us-gaap_LiabilitiesCurrent", "weight": 1.0, "order": 1.0 } }, "presentation": [ "http://tofutti.com/role/BalanceSheets" ], "lang": { "en-us": { "role": { "label": "Accounts payable", "documentation": "Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer)." } } }, "auth_ref": [ "r31", "r575" ] }, "us-gaap_AccountsReceivableMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "AccountsReceivableMember", "presentation": [ "http://tofutti.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesDetailsNarrative" ], "lang": { "en-us": { "role": { "label": "Accounts Receivable [Member]", "documentation": "Due from customers or clients for goods or services that have been delivered or sold." } } }, "auth_ref": [ "r520" ] }, "us-gaap_AccountsReceivableNetCurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "AccountsReceivableNetCurrent", "crdr": "debit", "calculation": { "http://tofutti.com/role/BalanceSheets": { "parentTag": "us-gaap_AssetsCurrent", "weight": 1.0, "order": 2.0 } }, "presentation": [ "http://tofutti.com/role/BalanceSheets" ], "lang": { "en-us": { "role": { "label": "Accounts receivable, net of allowance for credit losses and sales promotions of $389 and $525, respectively", "documentation": "Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current." } } }, "auth_ref": [ "r735" ] }, "us-gaap_AccruedLiabilitiesCurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "AccruedLiabilitiesCurrent", "crdr": "credit", "calculation": { "http://tofutti.com/role/BalanceSheets": { "parentTag": "us-gaap_LiabilitiesCurrent", "weight": 1.0, "order": 2.0 }, "http://tofutti.com/role/ScheduleOfAccruedExpensesAndOtherCurrentLiabilitiesDetails": { "parentTag": null, "weight": null, "order": null, "root": true } }, "presentation": [ "http://tofutti.com/role/BalanceSheets", "http://tofutti.com/role/ScheduleOfAccruedExpensesAndOtherCurrentLiabilitiesDetails" ], "lang": { "en-us": { "role": { "label": "Accrued expenses", "totalLabel": "Total accrued expenses", "documentation": "Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer)." } } }, "auth_ref": [ "r33" ] }, "ecd_Additional402vDisclosureTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://xbrl.sec.gov/ecd/2024", "localname": "Additional402vDisclosureTextBlock", "presentation": [ "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "lang": { "en-us": { "role": { "label": "Additional 402(v) Disclosure" } } }, "auth_ref": [ "r663" ] }, "us-gaap_AdditionalPaidInCapital": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "AdditionalPaidInCapital", "crdr": "credit", "calculation": { "http://tofutti.com/role/BalanceSheets": { "parentTag": "us-gaap_StockholdersEquity", "weight": 1.0, "order": 3.0 } }, "presentation": [ "http://tofutti.com/role/BalanceSheets" ], "lang": { "en-us": { "role": { "label": "Additional paid-in capital", "documentation": "Amount of excess of issue price over par or stated value of stock and from other transaction involving stock or stockholder. Includes, but is not limited to, additional paid-in capital (APIC) for common and preferred stock." } } }, "auth_ref": [ "r41", "r575", "r835" ] }, "us-gaap_AdditionalPaidInCapitalMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "AdditionalPaidInCapitalMember", "presentation": [ "http://tofutti.com/role/StatementsOfChangesInStockholdersEquity" ], "lang": { "en-us": { "role": { "label": "Additional Paid-in Capital [Member]", "documentation": "Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders." } } }, "auth_ref": [ "r444", "r724", "r725", "r726", "r727", "r783", "r836" ] }, "ecd_AdjToCompAmt": { "xbrltype": "monetaryItemType", "nsuri": "http://xbrl.sec.gov/ecd/2024", "localname": "AdjToCompAmt", "presentation": [ "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "lang": { "en-us": { "role": { "label": "Adjustment to Compensation, Amount" } } }, "auth_ref": [ "r669" ] }, "ecd_AdjToCompAxis": { "xbrltype": "stringItemType", "nsuri": "http://xbrl.sec.gov/ecd/2024", "localname": "AdjToCompAxis", "presentation": [ "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "lang": { "en-us": { "role": { "label": "Adjustment to Compensation [Axis]" } } }, "auth_ref": [ "r669" ] }, "ecd_AdjToNonPeoNeoCompFnTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://xbrl.sec.gov/ecd/2024", "localname": "AdjToNonPeoNeoCompFnTextBlock", "presentation": [ "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "lang": { "en-us": { "role": { "label": "Adjustment to Non-PEO NEO Compensation Footnote" } } }, "auth_ref": [ "r669" ] }, "ecd_AdjToPeoCompFnTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://xbrl.sec.gov/ecd/2024", "localname": "AdjToPeoCompFnTextBlock", "presentation": [ "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "lang": { "en-us": { "role": { "label": "Adjustment To PEO Compensation, Footnote" } } }, "auth_ref": [ "r669" ] }, "us-gaap_AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition", "crdr": "credit", "presentation": [ "http://tofutti.com/role/StatementsOfChangesInStockholdersEquity" ], "lang": { "en-us": { "role": { "label": "Stock-based compensation", "documentation": "Amount of increase to additional paid-in capital (APIC) for recognition of cost for option under share-based payment arrangement." } } }, "auth_ref": [] }, "us-gaap_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract", "presentation": [ "http://tofutti.com/role/StatementsOfCashFlows" ], "lang": { "en-us": { "role": { "label": "Adjustments to reconcile net income to net cash flows provided by operating activities:" } } }, "auth_ref": [] }, "us-gaap_AdvertisingCostsPolicyTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "AdvertisingCostsPolicyTextBlock", "presentation": [ "http://tofutti.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesPolicies" ], "lang": { "en-us": { "role": { "label": "Advertising Costs", "documentation": "Disclosure of accounting policy for advertising cost." } } }, "auth_ref": [ "r80" ] }, "us-gaap_AdvertisingExpense": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "AdvertisingExpense", "crdr": "debit", "presentation": [ "http://tofutti.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesDetailsNarrative" ], "lang": { "en-us": { "role": { "label": "Advertising costs", "documentation": "Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line." } } }, "auth_ref": [ "r278", "r566" ] }, "ecd_AggtErrCompAmt": { "xbrltype": "monetaryItemType", "nsuri": "http://xbrl.sec.gov/ecd/2024", "localname": "AggtErrCompAmt", "presentation": [ "http://xbrl.sec.gov/ecd/role/ErrCompDisclosure" ], "lang": { "en-us": { "role": { "label": "Aggregate Erroneous Compensation Amount" } } }, "auth_ref": [ "r630", "r641", "r655", "r681" ] }, "ecd_AggtErrCompNotYetDeterminedTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://xbrl.sec.gov/ecd/2024", "localname": "AggtErrCompNotYetDeterminedTextBlock", "presentation": [ "http://xbrl.sec.gov/ecd/role/ErrCompDisclosure" ], "lang": { "en-us": { "role": { "label": "Aggregate Erroneous Compensation Not Yet Determined" } } }, "auth_ref": [ "r633", "r644", "r658", "r684" ] }, "ecd_AllAdjToCompMember": { "xbrltype": "domainItemType", "nsuri": "http://xbrl.sec.gov/ecd/2024", "localname": "AllAdjToCompMember", "presentation": [ "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "auth_ref": [ "r669" ] }, "ecd_AllExecutiveCategoriesMember": { "xbrltype": "domainItemType", "nsuri": "http://xbrl.sec.gov/ecd/2024", "localname": "AllExecutiveCategoriesMember", "presentation": [ "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "auth_ref": [ "r676" ] }, "ecd_AllIndividualsMember": { "xbrltype": "domainItemType", "nsuri": "http://xbrl.sec.gov/ecd/2024", "localname": "AllIndividualsMember", "presentation": [ "http://xbrl.sec.gov/ecd/role/AwardTimingDisclosure", "http://xbrl.sec.gov/ecd/role/ErrCompDisclosure", "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "auth_ref": [ "r634", "r645", "r659", "r676", "r685", "r689", "r697" ] }, "us-gaap_AllocatedShareBasedCompensationExpense": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "AllocatedShareBasedCompensationExpense", "crdr": "debit", "presentation": [ "http://tofutti.com/role/Stock-basedCompensationDetailsNarrative" ], "lang": { "en-us": { "role": { "label": "Share based compensation", "documentation": "Amount of expense for award under share-based payment arrangement. Excludes amount capitalized." } } }, "auth_ref": [ "r270", "r275" ] }, "us-gaap_AllowanceForDoubtfulAccountsReceivableCurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "AllowanceForDoubtfulAccountsReceivableCurrent", "crdr": "credit", "presentation": [ "http://tofutti.com/role/BalanceSheetsParenthetical", "http://tofutti.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesDetailsNarrative" ], "lang": { "en-us": { "role": { "label": "Allowance for doubtful accounts and sales promotions on accounts receivable", "verboseLabel": "Allowance for expected credit loss", "documentation": "Amount of allowance for credit loss on accounts receivable, classified as current." } } }, "auth_ref": [ "r98", "r188", "r193" ] }, "dei_AmendmentDescription": { "xbrltype": "stringItemType", "nsuri": "http://xbrl.sec.gov/dei/2024", "localname": "AmendmentDescription", "presentation": [ "http://tofutti.com/role/Cover" ], "lang": { "en-us": { "role": { "label": "Amendment Description", "documentation": "Description of changes contained within amended document." } } }, "auth_ref": [] }, "dei_AmendmentFlag": { "xbrltype": "booleanItemType", "nsuri": "http://xbrl.sec.gov/dei/2024", "localname": "AmendmentFlag", "presentation": [ "http://tofutti.com/role/Cover" ], "lang": { "en-us": { "role": { "label": "Amendment Flag", "documentation": "Boolean flag that is true when the XBRL content amends previously-filed or accepted submission." } } }, "auth_ref": [] }, "srt_AmericasMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/srt/2024", "localname": "AmericasMember", "presentation": [ "http://tofutti.com/role/RevenueDetailsNarrative", "http://tofutti.com/role/ScheduleOfDisaggregationRevenueDetails" ], "lang": { "en-us": { "role": { "label": "Americas [Member]" } } }, "auth_ref": [ "r838", "r839", "r840", "r841" ] }, "dei_AnnualInformationForm": { "xbrltype": "booleanItemType", "nsuri": "http://xbrl.sec.gov/dei/2024", "localname": "AnnualInformationForm", "presentation": [ "http://tofutti.com/role/Cover" ], "lang": { "en-us": { "role": { "label": "Annual Information Form", "documentation": "Boolean flag with value true on a form if it is an annual report containing an annual information form." } } }, "auth_ref": [ "r637" ] }, "TOFB_AnotherSupplierMember": { "xbrltype": "domainItemType", "nsuri": "http://tofutti.com/20241228", "localname": "AnotherSupplierMember", "presentation": [ "http://tofutti.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesDetailsNarrative" ], "lang": { "en-us": { "role": { "label": "Another Supplier [Member]", "documentation": "Another Supplier [Member]" } } }, "auth_ref": [] }, "us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount": { "xbrltype": "sharesItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount", "presentation": [ "http://tofutti.com/role/ScheduleOfWeightedAverageNumbersOfSharesDetails" ], "lang": { "en-us": { "role": { "label": "Shares subject to outstanding common stock options", "documentation": "Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented." } } }, "auth_ref": [ "r146" ] }, "us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis", "presentation": [ "http://tofutti.com/role/ScheduleOfWeightedAverageNumbersOfSharesDetails" ], "lang": { "en-us": { "role": { "label": "Antidilutive Securities [Axis]", "documentation": "Information by type of antidilutive security." } } }, "auth_ref": [ "r14" ] }, "us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareLineItems": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareLineItems", "presentation": [ "http://tofutti.com/role/ScheduleOfWeightedAverageNumbersOfSharesDetails" ], "lang": { "en-us": { "role": { "label": "Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]", "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table." } } }, "auth_ref": [] }, "us-gaap_AntidilutiveSecuritiesNameDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "AntidilutiveSecuritiesNameDomain", "presentation": [ "http://tofutti.com/role/ScheduleOfWeightedAverageNumbersOfSharesDetails" ], "lang": { "en-us": { "role": { "documentation": "Incremental common shares attributable to securities that were not included in diluted earnings per share (EPS) because to do so would increase EPS amounts or decrease loss per share amounts for the period presented." } } }, "auth_ref": [ "r14" ] }, "us-gaap_AreaOfLand": { "xbrltype": "areaItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "AreaOfLand", "presentation": [ "http://tofutti.com/role/LeasesDetailsNarrative" ], "lang": { "en-us": { "role": { "label": "Area of land", "documentation": "Area of land held." } } }, "auth_ref": [] }, "us-gaap_AreaOfRealEstateProperty": { "xbrltype": "areaItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "AreaOfRealEstateProperty", "presentation": [ "http://tofutti.com/role/LeasesDetailsNarrative" ], "lang": { "en-us": { "role": { "label": "Area of real estate property", "documentation": "Area of a real estate property." } } }, "auth_ref": [] }, "TOFB_AsiaPacificAndAfricaMember": { "xbrltype": "domainItemType", "nsuri": "http://tofutti.com/20241228", "localname": "AsiaPacificAndAfricaMember", "presentation": [ "http://tofutti.com/role/ScheduleOfDisaggregationRevenueDetails" ], "lang": { "en-us": { "role": { "label": "Asia Pacific And Africa [Member]", "documentation": "Asia Pacific And Africa [Member]" } } }, "auth_ref": [] }, "us-gaap_Assets": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "Assets", "crdr": "debit", "calculation": { "http://tofutti.com/role/BalanceSheets": { "parentTag": null, "weight": null, "order": null, "root": true } }, "presentation": [ "http://tofutti.com/role/BalanceSheets" ], "lang": { "en-us": { "role": { "totalLabel": "Total assets", "label": "Assets [Default Label]", "documentation": "Amount of asset recognized for present right to economic benefit." } } }, "auth_ref": [ "r69", "r76", "r97", "r117", "r149", "r155", "r172", "r175", "r190", "r208", "r209", "r210", "r211", "r212", "r213", "r214", "r215", "r216", "r325", "r327", "r342", "r407", "r473", "r549", "r550", "r575", "r601", "r743", "r744", "r795" ] }, "us-gaap_AssetsAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "AssetsAbstract", "presentation": [ "http://tofutti.com/role/BalanceSheets" ], "lang": { "en-us": { "role": { "label": "Assets" } } }, "auth_ref": [] }, "us-gaap_AssetsCurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "AssetsCurrent", "crdr": "debit", "calculation": { "http://tofutti.com/role/BalanceSheets": { "parentTag": "us-gaap_Assets", "weight": 1.0, "order": 1.0 } }, "presentation": [ "http://tofutti.com/role/BalanceSheets" ], "lang": { "en-us": { "role": { "totalLabel": "Total current assets", "label": "Assets, Current", "documentation": "Amount of asset recognized for present right to economic benefit, classified as current." } } }, "auth_ref": [ "r93", "r101", "r117", "r190", "r208", "r209", "r210", "r211", "r212", "r213", "r214", "r215", "r216", "r325", "r327", "r342", "r575", "r743", "r744", "r795" ] }, "us-gaap_AssetsCurrentAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "AssetsCurrentAbstract", "presentation": [ "http://tofutti.com/role/BalanceSheets" ], "lang": { "en-us": { "role": { "label": "Current assets:" } } }, "auth_ref": [] }, "dei_AuditedAnnualFinancialStatements": { "xbrltype": "booleanItemType", "nsuri": "http://xbrl.sec.gov/dei/2024", "localname": "AuditedAnnualFinancialStatements", "presentation": [ "http://tofutti.com/role/Cover" ], "lang": { "en-us": { "role": { "label": "Audited Annual Financial Statements", "documentation": "Boolean flag with value true on a form if it is an annual report containing audited financial statements." } } }, "auth_ref": [ "r637" ] }, "dei_AuditorFirmId": { "xbrltype": "nonemptySequenceNumberItemType", "nsuri": "http://xbrl.sec.gov/dei/2024", "localname": "AuditorFirmId", "presentation": [ "http://tofutti.com/role/Cover" ], "lang": { "en-us": { "role": { "label": "Auditor Firm ID", "documentation": "PCAOB issued Audit Firm Identifier" } } }, "auth_ref": [ "r613", "r615", "r637" ] }, "dei_AuditorLocation": { "xbrltype": "internationalNameItemType", "nsuri": "http://xbrl.sec.gov/dei/2024", "localname": "AuditorLocation", "presentation": [ "http://tofutti.com/role/Cover" ], "lang": { "en-us": { "role": { "label": "Auditor Location" } } }, "auth_ref": [ "r613", "r615", "r637" ] }, "dei_AuditorName": { "xbrltype": "internationalNameItemType", "nsuri": "http://xbrl.sec.gov/dei/2024", "localname": "AuditorName", "presentation": [ "http://tofutti.com/role/Cover" ], "lang": { "en-us": { "role": { "label": "Auditor Name" } } }, "auth_ref": [ "r613", "r615", "r637" ] }, "ecd_AwardExrcPrice": { "xbrltype": "perShareItemType", "nsuri": "http://xbrl.sec.gov/ecd/2024", "localname": "AwardExrcPrice", "presentation": [ "http://xbrl.sec.gov/ecd/role/AwardTimingDisclosure" ], "lang": { "en-us": { "role": { "label": "Exercise Price" } } }, "auth_ref": [ "r692" ] }, "ecd_AwardGrantDateFairValue": { "xbrltype": "monetaryItemType", "nsuri": "http://xbrl.sec.gov/ecd/2024", "localname": "AwardGrantDateFairValue", "presentation": [ "http://xbrl.sec.gov/ecd/role/AwardTimingDisclosure" ], "lang": { "en-us": { "role": { "label": "Fair Value as of Grant Date" } } }, "auth_ref": [ "r693" ] }, "ecd_AwardTmgDiscLineItems": { "xbrltype": "stringItemType", "nsuri": "http://xbrl.sec.gov/ecd/2024", "localname": "AwardTmgDiscLineItems", "auth_ref": [ "r688" ] }, "ecd_AwardTmgHowMnpiCnsdrdTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://xbrl.sec.gov/ecd/2024", "localname": "AwardTmgHowMnpiCnsdrdTextBlock", "presentation": [ "http://xbrl.sec.gov/ecd/role/AwardTimingDisclosure" ], "lang": { "en-us": { "role": { "label": "Award Timing, How MNPI Considered" } } }, "auth_ref": [ "r688" ] }, "ecd_AwardTmgMethodTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://xbrl.sec.gov/ecd/2024", "localname": "AwardTmgMethodTextBlock", "presentation": [ "http://xbrl.sec.gov/ecd/role/AwardTimingDisclosure" ], "lang": { "en-us": { "role": { "label": "Award Timing Method" } } }, "auth_ref": [ "r688" ] }, "ecd_AwardTmgMnpiCnsdrdFlag": { "xbrltype": "booleanItemType", "nsuri": "http://xbrl.sec.gov/ecd/2024", "localname": "AwardTmgMnpiCnsdrdFlag", "presentation": [ "http://xbrl.sec.gov/ecd/role/AwardTimingDisclosure" ], "lang": { "en-us": { "role": { "label": "Award Timing MNPI Considered" } } }, "auth_ref": [ "r688" ] }, "ecd_AwardTmgMnpiDiscTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://xbrl.sec.gov/ecd/2024", "localname": "AwardTmgMnpiDiscTextBlock", "presentation": [ "http://xbrl.sec.gov/ecd/role/AwardTimingDisclosure" ], "lang": { "en-us": { "role": { "label": "Award Timing MNPI Disclosure" } } }, "auth_ref": [ "r688" ] }, "ecd_AwardTmgPredtrmndFlag": { "xbrltype": "booleanItemType", "nsuri": "http://xbrl.sec.gov/ecd/2024", "localname": "AwardTmgPredtrmndFlag", "presentation": [ "http://xbrl.sec.gov/ecd/role/AwardTimingDisclosure" ], "lang": { "en-us": { "role": { "label": "Award Timing Predetermined" } } }, "auth_ref": [ "r688" ] }, "us-gaap_AwardTypeAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "AwardTypeAxis", "presentation": [ "http://xbrl.sec.gov/ecd/role/AwardTimingDisclosure" ], "lang": { "en-us": { "role": { "label": "Award Type [Axis]", "documentation": "Information by type of award under share-based payment arrangement." } } }, "auth_ref": [ "r244", "r245", "r246", "r247", "r248", "r249", "r250", "r251", "r252", "r253", "r254", "r255", "r256", "r257", "r258", "r259", "r260", "r261", "r262", "r263", "r264", "r265", "r266", "r267", "r268", "r269" ] }, "ecd_AwardUndrlygSecuritiesAmt": { "xbrltype": "decimalItemType", "nsuri": "http://xbrl.sec.gov/ecd/2024", "localname": "AwardUndrlygSecuritiesAmt", "presentation": [ "http://xbrl.sec.gov/ecd/role/AwardTimingDisclosure" ], "lang": { "en-us": { "role": { "label": "Underlying Securities" } } }, "auth_ref": [ "r691" ] }, "ecd_AwardsCloseToMnpiDiscIndName": { "xbrltype": "stringItemType", "nsuri": "http://xbrl.sec.gov/ecd/2024", "localname": "AwardsCloseToMnpiDiscIndName", "presentation": [ "http://xbrl.sec.gov/ecd/role/AwardTimingDisclosure" ], "lang": { "en-us": { "role": { "verboseLabel": "Name", "label": "Awards Close in Time to MNPI Disclosures, Individual Name" } } }, "auth_ref": [ "r690" ] }, "ecd_AwardsCloseToMnpiDiscTable": { "xbrltype": "stringItemType", "nsuri": "http://xbrl.sec.gov/ecd/2024", "localname": "AwardsCloseToMnpiDiscTable", "presentation": [ "http://xbrl.sec.gov/ecd/role/AwardTimingDisclosure" ], "lang": { "en-us": { "role": { "label": "Awards Close in Time to MNPI Disclosures [Table]" } } }, "auth_ref": [ "r689" ] }, "ecd_AwardsCloseToMnpiDiscTableTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://xbrl.sec.gov/ecd/2024", "localname": "AwardsCloseToMnpiDiscTableTextBlock", "presentation": [ "http://xbrl.sec.gov/ecd/role/AwardTimingDisclosure" ], "lang": { "en-us": { "role": { "label": "Awards Close in Time to MNPI Disclosures, Table" } } }, "auth_ref": [ "r689" ] }, "us-gaap_BasisOfAccountingPolicyPolicyTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "BasisOfAccountingPolicyPolicyTextBlock", "presentation": [ "http://tofutti.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesPolicies" ], "lang": { "en-us": { "role": { "label": "Basis of Presentation", "documentation": "Disclosure of accounting policy for basis of accounting, or basis of presentation, used to prepare the financial statements (for example, US Generally Accepted Accounting Principles, Other Comprehensive Basis of Accounting, IFRS)." } } }, "auth_ref": [] }, "us-gaap_BusinessDescriptionAndAccountingPoliciesTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "BusinessDescriptionAndAccountingPoliciesTextBlock", "presentation": [ "http://tofutti.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPolicies" ], "lang": { "en-us": { "role": { "label": "DESCRIPTION OF THE BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES", "documentation": "The entire disclosure for the business description and accounting policies concepts. Business description describes the nature and type of organization including but not limited to organizational structure as may be applicable to holding companies, parent and subsidiary relationships, business divisions, business units, business segments, affiliates and information about significant ownership of the reporting entity. Accounting policies describe all significant accounting policies of the reporting entity." } } }, "auth_ref": [ "r59", "r60" ] }, "us-gaap_Cash": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "Cash", "crdr": "debit", "calculation": { "http://tofutti.com/role/BalanceSheets": { "parentTag": "us-gaap_AssetsCurrent", "weight": 1.0, "order": 1.0 } }, "presentation": [ "http://tofutti.com/role/BalanceSheets" ], "lang": { "en-us": { "role": { "label": "Cash", "documentation": "Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation." } } }, "auth_ref": [ "r78", "r408", "r445", "r468", "r575", "r601", "r718" ] }, "us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations", "crdr": "debit", "presentation": [ "http://tofutti.com/role/StatementsOfCashFlows" ], "lang": { "en-us": { "role": { "periodStartLabel": "CASH AT BEGINNING OF YEAR", "periodEndLabel": "CASH AT END OF YEAR", "label": "Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations", "documentation": "Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including, but not limited to, disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates." } } }, "auth_ref": [ "r12", "r56", "r116" ] }, "us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect", "crdr": "debit", "calculation": { "http://tofutti.com/role/StatementsOfCashFlows": { "parentTag": null, "weight": null, "order": null, "root": true } }, "presentation": [ "http://tofutti.com/role/StatementsOfCashFlows" ], "lang": { "en-us": { "role": { "totalLabel": "NET CHANGE IN CASH", "label": "Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect", "documentation": "Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates." } } }, "auth_ref": [ "r0", "r56" ] }, "us-gaap_CashFDICInsuredAmount": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "CashFDICInsuredAmount", "crdr": "debit", "presentation": [ "http://tofutti.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesDetailsNarrative" ], "lang": { "en-us": { "role": { "label": "Cash, FDIC insured amount", "documentation": "The amount of cash deposited in financial institutions as of the balance sheet date that is insured by the Federal Deposit Insurance Corporation." } } }, "auth_ref": [] }, "us-gaap_CashFlowNoncashInvestingAndFinancingActivitiesDisclosureAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "CashFlowNoncashInvestingAndFinancingActivitiesDisclosureAbstract", "presentation": [ "http://tofutti.com/role/StatementsOfCashFlows" ], "lang": { "en-us": { "role": { "label": "Supplemental schedule of non-cash investing and financing activities:" } } }, "auth_ref": [] }, "ecd_ChangedPeerGroupFnTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://xbrl.sec.gov/ecd/2024", "localname": "ChangedPeerGroupFnTextBlock", "presentation": [ "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "lang": { "en-us": { "role": { "label": "Changed Peer Group, Footnote" } } }, "auth_ref": [ "r667" ] }, "dei_CityAreaCode": { "xbrltype": "normalizedStringItemType", "nsuri": "http://xbrl.sec.gov/dei/2024", "localname": "CityAreaCode", "presentation": [ "http://tofutti.com/role/Cover" ], "lang": { "en-us": { "role": { "label": "City Area Code", "documentation": "Area code of city" } } }, "auth_ref": [] }, "ecd_CoSelectedMeasureAmt": { "xbrltype": "decimalItemType", "nsuri": "http://xbrl.sec.gov/ecd/2024", "localname": "CoSelectedMeasureAmt", "presentation": [ "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "lang": { "en-us": { "role": { "label": "Company Selected Measure Amount" } } }, "auth_ref": [ "r668" ] }, "ecd_CoSelectedMeasureName": { "xbrltype": "normalizedStringItemType", "nsuri": "http://xbrl.sec.gov/ecd/2024", "localname": "CoSelectedMeasureName", "presentation": [ "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "lang": { "en-us": { "role": { "label": "Company Selected Measure Name" } } }, "auth_ref": [ "r668" ] }, "us-gaap_CommitmentsAndContingenciesDisclosureAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "CommitmentsAndContingenciesDisclosureAbstract", "lang": { "en-us": { "role": { "label": "Commitments and Contingencies Disclosure [Abstract]" } } }, "auth_ref": [] }, "us-gaap_CommitmentsAndContingenciesDisclosureTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "CommitmentsAndContingenciesDisclosureTextBlock", "presentation": [ "http://tofutti.com/role/CommitmentsAndContingencies" ], "lang": { "en-us": { "role": { "label": "COMMITMENTS AND CONTINGENCIES", "documentation": "The entire disclosure for commitments and contingencies." } } }, "auth_ref": [ "r64", "r202", "r203", "r521", "r738", "r740" ] }, "us-gaap_CommonStockMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "CommonStockMember", "presentation": [ "http://tofutti.com/role/StatementsOfChangesInStockholdersEquity" ], "lang": { "en-us": { "role": { "label": "Common Stock [Member]", "documentation": "Stock that is subordinate to all other stock of the issuer." } } }, "auth_ref": [ "r592", "r593", "r594", "r596", "r597", "r598", "r599", "r724", "r725", "r727", "r783", "r834", "r836" ] }, "TOFB_CommonStockOptionsMember": { "xbrltype": "domainItemType", "nsuri": "http://tofutti.com/20241228", "localname": "CommonStockOptionsMember", "presentation": [ "http://tofutti.com/role/ScheduleOfWeightedAverageNumbersOfSharesDetails" ], "lang": { "en-us": { "role": { "label": "Common Stock Options [Member]", "documentation": "Common Stock Options [Member]" } } }, "auth_ref": [] }, "us-gaap_CommonStockParOrStatedValuePerShare": { "xbrltype": "perShareItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "CommonStockParOrStatedValuePerShare", "presentation": [ "http://tofutti.com/role/BalanceSheetsParenthetical" ], "lang": { "en-us": { "role": { "label": "Common stock, par value", "documentation": "Face amount or stated value per share of common stock." } } }, "auth_ref": [ "r40" ] }, "us-gaap_CommonStockSharesAuthorized": { "xbrltype": "sharesItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "CommonStockSharesAuthorized", "presentation": [ "http://tofutti.com/role/BalanceSheetsParenthetical" ], "lang": { "en-us": { "role": { "label": "Common stock, shares authorized", "documentation": "The maximum number of common shares permitted to be issued by an entity's charter and bylaws." } } }, "auth_ref": [ "r40", "r460" ] }, "us-gaap_CommonStockSharesIssued": { "xbrltype": "sharesItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "CommonStockSharesIssued", "presentation": [ "http://tofutti.com/role/BalanceSheetsParenthetical" ], "lang": { "en-us": { "role": { "label": "Common stock, shares issued", "documentation": "Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury." } } }, "auth_ref": [ "r40" ] }, "us-gaap_CommonStockSharesOutstanding": { "xbrltype": "sharesItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "CommonStockSharesOutstanding", "presentation": [ "http://tofutti.com/role/BalanceSheetsParenthetical" ], "lang": { "en-us": { "role": { "label": "Common stock, shares outstanding", "documentation": "Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation." } } }, "auth_ref": [ "r6", "r40", "r460", "r479", "r836", "r837" ] }, "us-gaap_CommonStockValue": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "CommonStockValue", "crdr": "credit", "calculation": { "http://tofutti.com/role/BalanceSheets": { "parentTag": "us-gaap_StockholdersEquity", "weight": 1.0, "order": 2.0 } }, "presentation": [ "http://tofutti.com/role/BalanceSheets" ], "lang": { "en-us": { "role": { "label": "Common stock \u2013 par value $.01 per share; authorized 15,000,000 shares, 5,153,706 shares issued and outstanding", "documentation": "Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity." } } }, "auth_ref": [ "r40", "r410", "r575" ] }, "ecd_CompActuallyPaidVsCoSelectedMeasureTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://xbrl.sec.gov/ecd/2024", "localname": "CompActuallyPaidVsCoSelectedMeasureTextBlock", "presentation": [ "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "lang": { "en-us": { "role": { "label": "Compensation Actually Paid vs. Company Selected Measure" } } }, "auth_ref": [ "r673" ] }, "ecd_CompActuallyPaidVsNetIncomeTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://xbrl.sec.gov/ecd/2024", "localname": "CompActuallyPaidVsNetIncomeTextBlock", "presentation": [ "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "lang": { "en-us": { "role": { "label": "Compensation Actually Paid vs. Net Income" } } }, "auth_ref": [ "r672" ] }, "ecd_CompActuallyPaidVsOtherMeasureTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://xbrl.sec.gov/ecd/2024", "localname": "CompActuallyPaidVsOtherMeasureTextBlock", "presentation": [ "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "lang": { "en-us": { "role": { "label": "Compensation Actually Paid vs. Other Measure" } } }, "auth_ref": [ "r674" ] }, "ecd_CompActuallyPaidVsTotalShareholderRtnTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://xbrl.sec.gov/ecd/2024", "localname": "CompActuallyPaidVsTotalShareholderRtnTextBlock", "presentation": [ "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "lang": { "en-us": { "role": { "label": "Compensation Actually Paid vs. Total Shareholder Return" } } }, "auth_ref": [ "r671" ] }, "us-gaap_ConcentrationRiskBenchmarkDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "ConcentrationRiskBenchmarkDomain", "presentation": [ "http://tofutti.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesDetailsNarrative", "http://tofutti.com/role/RevenueDetailsNarrative" ], "lang": { "en-us": { "role": { "documentation": "The denominator in a calculation of a disclosed concentration risk percentage." } } }, "auth_ref": [ "r16", "r18", "r27", "r28", "r183", "r520" ] }, "us-gaap_ConcentrationRiskByBenchmarkAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "ConcentrationRiskByBenchmarkAxis", "presentation": [ "http://tofutti.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesDetailsNarrative", "http://tofutti.com/role/RevenueDetailsNarrative" ], "lang": { "en-us": { "role": { "label": "Concentration Risk Benchmark [Axis]", "documentation": "Information by benchmark of concentration risk." } } }, "auth_ref": [ "r16", "r18", "r27", "r28", "r183", "r436", "r520" ] }, "us-gaap_ConcentrationRiskByTypeAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "ConcentrationRiskByTypeAxis", "presentation": [ "http://tofutti.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesDetailsNarrative", "http://tofutti.com/role/RevenueDetailsNarrative" ], "lang": { "en-us": { "role": { "label": "Concentration Risk Type [Axis]", "documentation": "Information by type of concentration risk, for example, but not limited to, asset, liability, net assets, geographic, customer, employees, supplier, lender." } } }, "auth_ref": [ "r16", "r18", "r27", "r28", "r183", "r520", "r716" ] }, "us-gaap_ConcentrationRiskCreditRisk": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "ConcentrationRiskCreditRisk", "presentation": [ "http://tofutti.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesPolicies" ], "lang": { "en-us": { "role": { "label": "Concentration of Credit/Sales Risk", "documentation": "Disclosure of accounting policy for credit risk." } } }, "auth_ref": [ "r30", "r83" ] }, "us-gaap_ConcentrationRiskPercentage1": { "xbrltype": "percentItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "ConcentrationRiskPercentage1", "presentation": [ "http://tofutti.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesDetailsNarrative", "http://tofutti.com/role/RevenueDetailsNarrative" ], "lang": { "en-us": { "role": { "label": "Accounts receivable percentage", "verboseLabel": "Concentration risk percentage", "documentation": "For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the \"benchmark\" (or denominator) in the equation, this concept represents the concentration percentage derived from the division." } } }, "auth_ref": [ "r16", "r18", "r27", "r28", "r183" ] }, "us-gaap_ConcentrationRiskTypeDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "ConcentrationRiskTypeDomain", "presentation": [ "http://tofutti.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesDetailsNarrative", "http://tofutti.com/role/RevenueDetailsNarrative" ], "lang": { "en-us": { "role": { "documentation": "For an entity that discloses a concentration risk as a percentage of some financial balance or benchmark, identifies the type (for example, asset, liability, net assets, geographic, customer, employees, supplier, lender) of the concentration." } } }, "auth_ref": [ "r16", "r18", "r27", "r28", "r183", "r520" ] }, "us-gaap_CostOfGoodsAndServicesSold": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "CostOfGoodsAndServicesSold", "crdr": "debit", "calculation": { "http://tofutti.com/role/StatementsOfOperations": { "parentTag": "us-gaap_GrossProfit", "weight": -1.0, "order": 2.0 } }, "presentation": [ "http://tofutti.com/role/StatementsOfOperations" ], "lang": { "en-us": { "role": { "label": "Cost of sales", "documentation": "The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities." } } }, "auth_ref": [ "r51", "r52", "r374" ] }, "dei_CountryRegion": { "xbrltype": "normalizedStringItemType", "nsuri": "http://xbrl.sec.gov/dei/2024", "localname": "CountryRegion", "presentation": [ "http://tofutti.com/role/Cover" ], "lang": { "en-us": { "role": { "label": "Country Region", "documentation": "Region code of country" } } }, "auth_ref": [] }, "dei_CoverAbstract": { "xbrltype": "stringItemType", "nsuri": "http://xbrl.sec.gov/dei/2024", "localname": "CoverAbstract", "lang": { "en-us": { "role": { "label": "Cover [Abstract]", "documentation": "Cover page." } } }, "auth_ref": [] }, "us-gaap_CurrentFederalStateAndLocalTaxExpenseBenefit": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "CurrentFederalStateAndLocalTaxExpenseBenefit", "crdr": "debit", "calculation": { "http://tofutti.com/role/ScheduleOfComponentsOfIncomeTaxExpenseBenefitDetails": { "parentTag": "us-gaap_IncomeTaxExpenseBenefit", "weight": 1.0, "order": 1.0 } }, "presentation": [ "http://tofutti.com/role/ScheduleOfComponentsOfIncomeTaxExpenseBenefitDetails" ], "lang": { "en-us": { "role": { "totalLabel": "Current Federal and State", "label": "Current Federal, State and Local, Tax Expense (Benefit)", "documentation": "Amount of current federal, state, and local tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current national, regional, territorial, and provincial tax expense (benefit) for non-US (United States of America) jurisdiction." } } }, "auth_ref": [ "r717" ] }, "us-gaap_CurrentFederalTaxExpenseBenefit": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "CurrentFederalTaxExpenseBenefit", "crdr": "debit", "calculation": { "http://tofutti.com/role/ScheduleOfComponentsOfIncomeTaxExpenseBenefitDetails": { "parentTag": "us-gaap_CurrentFederalStateAndLocalTaxExpenseBenefit", "weight": 1.0, "order": 1.0 } }, "presentation": [ "http://tofutti.com/role/ScheduleOfComponentsOfIncomeTaxExpenseBenefitDetails" ], "lang": { "en-us": { "role": { "label": "Current Federal", "documentation": "Amount of current federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current national tax expense (benefit) for non-US (United States of America) jurisdiction." } } }, "auth_ref": [ "r717", "r723", "r782" ] }, "dei_CurrentFiscalYearEndDate": { "xbrltype": "gMonthDayItemType", "nsuri": "http://xbrl.sec.gov/dei/2024", "localname": "CurrentFiscalYearEndDate", "presentation": [ "http://tofutti.com/role/Cover" ], "lang": { "en-us": { "role": { "label": "Current Fiscal Year End Date", "documentation": "End date of current fiscal year in the format --MM-DD." } } }, "auth_ref": [] }, "us-gaap_CurrentStateAndLocalTaxExpenseBenefit": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "CurrentStateAndLocalTaxExpenseBenefit", "crdr": "debit", "calculation": { "http://tofutti.com/role/ScheduleOfComponentsOfIncomeTaxExpenseBenefitDetails": { "parentTag": "us-gaap_CurrentFederalStateAndLocalTaxExpenseBenefit", "weight": 1.0, "order": 2.0 } }, "presentation": [ "http://tofutti.com/role/ScheduleOfComponentsOfIncomeTaxExpenseBenefitDetails" ], "lang": { "en-us": { "role": { "label": "Current State", "documentation": "Amount of current state and local tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current regional, territorial, and provincial tax expense (benefit) for non-US (United States of America) jurisdiction." } } }, "auth_ref": [ "r717", "r723", "r782" ] }, "us-gaap_CustomerConcentrationRiskMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "CustomerConcentrationRiskMember", "presentation": [ "http://tofutti.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesDetailsNarrative" ], "lang": { "en-us": { "role": { "label": "Customer Concentration Risk [Member]", "documentation": "Reflects the percentage that revenues in the period from one or more significant customers is to net revenues, as defined by the entity, such as total net revenues, product line revenues, segment revenues. The risk is the materially adverse effects of loss of a significant customer." } } }, "auth_ref": [ "r61", "r183" ] }, "TOFB_CustomerMember": { "xbrltype": "domainItemType", "nsuri": "http://tofutti.com/20241228", "localname": "CustomerMember", "presentation": [ "http://tofutti.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesDetailsNarrative" ], "lang": { "en-us": { "role": { "label": "Customer [Member]", "documentation": "Customer [Member]" } } }, "auth_ref": [] }, "cyd_CybersecurityRiskBoardCommitteeOrSubcommitteeResponsibleForOversightTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://xbrl.sec.gov/cyd/2024", "localname": "CybersecurityRiskBoardCommitteeOrSubcommitteeResponsibleForOversightTextBlock", "presentation": [ "http://xbrl.sec.gov/cyd/role/CybersecurityRiskManagementAndStrategyDisclosure" ], "lang": { "en-us": { "role": { "label": "Cybersecurity Risk Board Committee or Subcommittee Responsible for Oversight [Text Block]" } } }, "auth_ref": [ "r623", "r707" ] }, "cyd_CybersecurityRiskBoardOfDirectorsOversightTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://xbrl.sec.gov/cyd/2024", "localname": "CybersecurityRiskBoardOfDirectorsOversightTextBlock", "presentation": [ "http://xbrl.sec.gov/cyd/role/CybersecurityRiskManagementAndStrategyDisclosure" ], "lang": { "en-us": { "role": { "label": "Cybersecurity Risk Board of Directors Oversight [Text Block]" } } }, "auth_ref": [ "r623", "r707" ] }, "cyd_CybersecurityRiskManagementPositionsOrCommitteesResponsibleFlag": { "xbrltype": "booleanItemType", "nsuri": "http://xbrl.sec.gov/cyd/2024", "localname": "CybersecurityRiskManagementPositionsOrCommitteesResponsibleFlag", "presentation": [ "http://xbrl.sec.gov/cyd/role/CybersecurityRiskManagementAndStrategyDisclosure" ], "lang": { "en-us": { "role": { "label": "Cybersecurity Risk Management Positions or Committees Responsible [Flag]" } } }, "auth_ref": [ "r625", "r709" ] }, "cyd_CybersecurityRiskManagementPositionsOrCommitteesResponsibleReportToBoardFlag": { "xbrltype": "booleanItemType", "nsuri": "http://xbrl.sec.gov/cyd/2024", "localname": "CybersecurityRiskManagementPositionsOrCommitteesResponsibleReportToBoardFlag", "presentation": [ "http://xbrl.sec.gov/cyd/role/CybersecurityRiskManagementAndStrategyDisclosure" ], "lang": { "en-us": { "role": { "label": "Cybersecurity Risk Management Positions or Committees Responsible Report to Board [Flag]" } } }, "auth_ref": [ "r626", "r710" ] }, "cyd_CybersecurityRiskManagementPositionsOrCommitteesResponsibleTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://xbrl.sec.gov/cyd/2024", "localname": "CybersecurityRiskManagementPositionsOrCommitteesResponsibleTextBlock", "presentation": [ "http://xbrl.sec.gov/cyd/role/CybersecurityRiskManagementAndStrategyDisclosure" ], "lang": { "en-us": { "role": { "label": "Cybersecurity Risk Management Positions or Committees Responsible [Text Block]" } } }, "auth_ref": [ "r625", "r709" ] }, "cyd_CybersecurityRiskManagementProcessesForAssessingIdentifyingAndManagingThreatsTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://xbrl.sec.gov/cyd/2024", "localname": "CybersecurityRiskManagementProcessesForAssessingIdentifyingAndManagingThreatsTextBlock", "presentation": [ "http://xbrl.sec.gov/cyd/role/CybersecurityRiskManagementAndStrategyDisclosure" ], "lang": { "en-us": { "role": { "label": "Cybersecurity Risk Management Processes for Assessing, Identifying, and Managing Threats [Text Block]" } } }, "auth_ref": [ "r618", "r702" ] }, "cyd_CybersecurityRiskManagementProcessesIntegratedFlag": { "xbrltype": "booleanItemType", "nsuri": "http://xbrl.sec.gov/cyd/2024", "localname": "CybersecurityRiskManagementProcessesIntegratedFlag", "presentation": [ "http://xbrl.sec.gov/cyd/role/CybersecurityRiskManagementAndStrategyDisclosure" ], "lang": { "en-us": { "role": { "label": "Cybersecurity Risk Management Processes Integrated [Flag]" } } }, "auth_ref": [ "r619", "r703" ] }, "cyd_CybersecurityRiskManagementProcessesIntegratedTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://xbrl.sec.gov/cyd/2024", "localname": "CybersecurityRiskManagementProcessesIntegratedTextBlock", "presentation": [ "http://xbrl.sec.gov/cyd/role/CybersecurityRiskManagementAndStrategyDisclosure" ], "lang": { "en-us": { "role": { "label": "Cybersecurity Risk Management Processes Integrated [Text Block]" } } }, "auth_ref": [ "r619", "r703" ] }, "cyd_CybersecurityRiskManagementStrategyAndGovernanceAbstract": { "xbrltype": "stringItemType", "nsuri": "http://xbrl.sec.gov/cyd/2024", "localname": "CybersecurityRiskManagementStrategyAndGovernanceAbstract", "lang": { "en-us": { "role": { "label": "Cybersecurity Risk Management, Strategy, and Governance [Abstract]" } } }, "auth_ref": [ "r617", "r701" ] }, "cyd_CybersecurityRiskManagementThirdPartyEngagedFlag": { "xbrltype": "booleanItemType", "nsuri": "http://xbrl.sec.gov/cyd/2024", "localname": "CybersecurityRiskManagementThirdPartyEngagedFlag", "presentation": [ "http://xbrl.sec.gov/cyd/role/CybersecurityRiskManagementAndStrategyDisclosure" ], "lang": { "en-us": { "role": { "label": "Cybersecurity Risk Management Third Party Engaged [Flag]" } } }, "auth_ref": [ "r620", "r704" ] }, "cyd_CybersecurityRiskMateriallyAffectedOrReasonablyLikelyToMateriallyAffectRegistrantFlag": { "xbrltype": "booleanItemType", "nsuri": "http://xbrl.sec.gov/cyd/2024", "localname": "CybersecurityRiskMateriallyAffectedOrReasonablyLikelyToMateriallyAffectRegistrantFlag", "presentation": [ "http://xbrl.sec.gov/cyd/role/CybersecurityRiskManagementAndStrategyDisclosure" ], "lang": { "en-us": { "role": { "label": "Cybersecurity Risk Materially Affected or Reasonably Likely to Materially Affect Registrant [Flag]" } } }, "auth_ref": [ "r622", "r706" ] }, "cyd_CybersecurityRiskMateriallyAffectedOrReasonablyLikelyToMateriallyAffectRegistrantTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://xbrl.sec.gov/cyd/2024", "localname": "CybersecurityRiskMateriallyAffectedOrReasonablyLikelyToMateriallyAffectRegistrantTextBlock", "presentation": [ "http://xbrl.sec.gov/cyd/role/CybersecurityRiskManagementAndStrategyDisclosure" ], "lang": { "en-us": { "role": { "label": "Cybersecurity Risk Materially Affected or Reasonably Likely to Materially Affect Registrant [Text Block]" } } }, "auth_ref": [ "r622", "r706" ] }, "cyd_CybersecurityRiskProcessForInformingBoardCommitteeOrSubcommitteeResponsibleForOversightTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://xbrl.sec.gov/cyd/2024", "localname": "CybersecurityRiskProcessForInformingBoardCommitteeOrSubcommitteeResponsibleForOversightTextBlock", "presentation": [ "http://xbrl.sec.gov/cyd/role/CybersecurityRiskManagementAndStrategyDisclosure" ], "lang": { "en-us": { "role": { "label": "Cybersecurity Risk Process for Informing Board Committee or Subcommittee Responsible for Oversight [Text Block]" } } }, "auth_ref": [ "r623", "r707" ] }, "cyd_CybersecurityRiskRoleOfManagementTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://xbrl.sec.gov/cyd/2024", "localname": "CybersecurityRiskRoleOfManagementTextBlock", "presentation": [ "http://xbrl.sec.gov/cyd/role/CybersecurityRiskManagementAndStrategyDisclosure" ], "lang": { "en-us": { "role": { "label": "Cybersecurity Risk Role of Management [Text Block]" } } }, "auth_ref": [ "r624", "r708" ] }, "cyd_CybersecurityRiskThirdPartyOversightAndIdentificationProcessesFlag": { "xbrltype": "booleanItemType", "nsuri": "http://xbrl.sec.gov/cyd/2024", "localname": "CybersecurityRiskThirdPartyOversightAndIdentificationProcessesFlag", "presentation": [ "http://xbrl.sec.gov/cyd/role/CybersecurityRiskManagementAndStrategyDisclosure" ], "lang": { "en-us": { "role": { "label": "Cybersecurity Risk Third Party Oversight and Identification Processes [Flag]" } } }, "auth_ref": [ "r621", "r705" ] }, "TOFB_DairyFreeCheesesMember": { "xbrltype": "domainItemType", "nsuri": "http://tofutti.com/20241228", "localname": "DairyFreeCheesesMember", "presentation": [ "http://tofutti.com/role/ScheduleOfDisaggregationRevenueDetails" ], "lang": { "en-us": { "role": { "label": "Dairy Free Cheeses [Member]", "documentation": "Dairy Free Cheeses [Member]" } } }, "auth_ref": [] }, "us-gaap_DeferredFederalIncomeTaxExpenseBenefit": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "DeferredFederalIncomeTaxExpenseBenefit", "crdr": "debit", "calculation": { "http://tofutti.com/role/ScheduleOfComponentsOfIncomeTaxExpenseBenefitDetails": { "parentTag": "us-gaap_DeferredFederalStateAndLocalTaxExpenseBenefit", "weight": 1.0, "order": 1.0 } }, "presentation": [ "http://tofutti.com/role/ScheduleOfComponentsOfIncomeTaxExpenseBenefitDetails" ], "lang": { "en-us": { "role": { "label": "Deferred Federal", "documentation": "Amount of deferred federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, deferred national tax expense (benefit) for non-US (United States of America) jurisdiction." } } }, "auth_ref": [ "r723", "r781", "r782" ] }, "us-gaap_DeferredFederalStateAndLocalTaxExpenseBenefit": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "DeferredFederalStateAndLocalTaxExpenseBenefit", "crdr": "debit", "calculation": { "http://tofutti.com/role/ScheduleOfComponentsOfIncomeTaxExpenseBenefitDetails": { "parentTag": "us-gaap_IncomeTaxExpenseBenefit", "weight": 1.0, "order": 2.0 } }, "presentation": [ "http://tofutti.com/role/ScheduleOfComponentsOfIncomeTaxExpenseBenefitDetails" ], "lang": { "en-us": { "role": { "totalLabel": "Deferred Federal and State", "label": "Deferred Federal, State and Local, Tax Expense (Benefit)", "documentation": "Amount of deferred federal, state, and local tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, deferred national, regional, territorial, and provincial tax expense (benefit) for non-US (United States of America) jurisdiction." } } }, "auth_ref": [ "r773" ] }, "us-gaap_DeferredIncomeTaxAssetsNet": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "DeferredIncomeTaxAssetsNet", "crdr": "debit", "calculation": { "http://tofutti.com/role/BalanceSheets": { "parentTag": "us-gaap_Assets", "weight": 1.0, "order": 4.0 } }, "presentation": [ "http://tofutti.com/role/BalanceSheets" ], "lang": { "en-us": { "role": { "label": "Deferred tax assets", "documentation": "Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting." } } }, "auth_ref": [ "r285", "r286" ] }, "us-gaap_DeferredIncomeTaxExpenseBenefit": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "DeferredIncomeTaxExpenseBenefit", "crdr": "debit", "calculation": { "http://tofutti.com/role/StatementsOfCashFlows": { "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0, "order": 6.0 } }, "presentation": [ "http://tofutti.com/role/StatementsOfCashFlows" ], "lang": { "en-us": { "role": { "label": "Deferred taxes", "documentation": "Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations." } } }, "auth_ref": [ "r3", "r88", "r723" ] }, "us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "DeferredStateAndLocalIncomeTaxExpenseBenefit", "crdr": "debit", "calculation": { "http://tofutti.com/role/ScheduleOfComponentsOfIncomeTaxExpenseBenefitDetails": { "parentTag": "us-gaap_DeferredFederalStateAndLocalTaxExpenseBenefit", "weight": 1.0, "order": 2.0 } }, "presentation": [ "http://tofutti.com/role/ScheduleOfComponentsOfIncomeTaxExpenseBenefitDetails" ], "lang": { "en-us": { "role": { "label": "Deferred State", "documentation": "Amount of deferred state and local tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, deferred regional, territorial, and provincial tax expense (benefit) for non-US (United States of America) jurisdiction." } } }, "auth_ref": [ "r723", "r781", "r782" ] }, "TOFB_DeferredTaxAssetInventory": { "xbrltype": "monetaryItemType", "nsuri": "http://tofutti.com/20241228", "localname": "DeferredTaxAssetInventory", "crdr": "debit", "calculation": { "http://tofutti.com/role/ScheduleOfDeferredTaxAssetsDetails": { "parentTag": "us-gaap_DeferredTaxAssetsGross", "weight": 1.0, "order": 4.0 } }, "presentation": [ "http://tofutti.com/role/ScheduleOfDeferredTaxAssetsDetails" ], "lang": { "en-us": { "role": { "label": "Inventory", "documentation": "Deferred tax asset inventory." } } }, "auth_ref": [] }, "TOFB_DeferredTaxAssetRightOfUseAsset": { "xbrltype": "monetaryItemType", "nsuri": "http://tofutti.com/20241228", "localname": "DeferredTaxAssetRightOfUseAsset", "crdr": "debit", "calculation": { "http://tofutti.com/role/ScheduleOfDeferredTaxAssetsDetails": { "parentTag": "us-gaap_DeferredTaxAssetsGross", "weight": 1.0, "order": 2.0 } }, "presentation": [ "http://tofutti.com/role/ScheduleOfDeferredTaxAssetsDetails" ], "lang": { "en-us": { "role": { "label": "Right of use asset", "documentation": "Deferred tax asset right of use asset." } } }, "auth_ref": [] }, "us-gaap_DeferredTaxAssetsGross": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "DeferredTaxAssetsGross", "crdr": "debit", "calculation": { "http://tofutti.com/role/ScheduleOfDeferredTaxAssetsDetails": { "parentTag": "us-gaap_DeferredTaxAssetsNet", "weight": 1.0, "order": 1.0 } }, "presentation": [ "http://tofutti.com/role/ScheduleOfDeferredTaxAssetsDetails" ], "lang": { "en-us": { "role": { "totalLabel": "Deferred tax asset, net", "label": "Deferred Tax Assets, Gross", "documentation": "Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards." } } }, "auth_ref": [ "r303" ] }, "us-gaap_DeferredTaxAssetsInProcessResearchAndDevelopment": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "DeferredTaxAssetsInProcessResearchAndDevelopment", "crdr": "debit", "calculation": { "http://tofutti.com/role/ScheduleOfDeferredTaxAssetsDetails": { "parentTag": "us-gaap_DeferredTaxAssetsGross", "weight": 1.0, "order": 7.0 } }, "presentation": [ "http://tofutti.com/role/ScheduleOfDeferredTaxAssetsDetails" ], "lang": { "en-us": { "role": { "label": "Research and development", "documentation": "Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from in-process research and development cost acquired in business combination or from joint venture formation or both." } } }, "auth_ref": [ "r779" ] }, "us-gaap_DeferredTaxAssetsNet": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "DeferredTaxAssetsNet", "crdr": "debit", "calculation": { "http://tofutti.com/role/ScheduleOfDeferredTaxAssetsDetails": { "parentTag": null, "weight": null, "order": null, "root": true } }, "presentation": [ "http://tofutti.com/role/ScheduleOfDeferredTaxAssetsDetails" ], "lang": { "en-us": { "role": { "totalLabel": "Deferred tax asset", "label": "Deferred Tax Assets, Net of Valuation Allowance", "documentation": "Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards." } } }, "auth_ref": [ "r777" ] }, "us-gaap_DeferredTaxAssetsOperatingLossCarryforwards": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "DeferredTaxAssetsOperatingLossCarryforwards", "crdr": "debit", "calculation": { "http://tofutti.com/role/ScheduleOfDeferredTaxAssetsDetails": { "parentTag": "us-gaap_DeferredTaxAssetsGross", "weight": 1.0, "order": 5.0 } }, "presentation": [ "http://tofutti.com/role/ScheduleOfDeferredTaxAssetsDetails" ], "lang": { "en-us": { "role": { "label": "Net operating loss carryforward", "documentation": "Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards." } } }, "auth_ref": [ "r779" ] }, "us-gaap_DeferredTaxAssetsPropertyPlantAndEquipment": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "DeferredTaxAssetsPropertyPlantAndEquipment", "crdr": "debit", "calculation": { "http://tofutti.com/role/ScheduleOfDeferredTaxAssetsDetails": { "parentTag": "us-gaap_DeferredTaxAssetsGross", "weight": 1.0, "order": 8.0 } }, "presentation": [ "http://tofutti.com/role/ScheduleOfDeferredTaxAssetsDetails" ], "lang": { "en-us": { "role": { "label": "Fixed assets", "documentation": "Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment." } } }, "auth_ref": [ "r779" ] }, "us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost", "crdr": "debit", "calculation": { "http://tofutti.com/role/ScheduleOfDeferredTaxAssetsDetails": { "parentTag": "us-gaap_DeferredTaxAssetsGross", "weight": 1.0, "order": 6.0 } }, "presentation": [ "http://tofutti.com/role/ScheduleOfDeferredTaxAssetsDetails" ], "lang": { "en-us": { "role": { "label": "Stock options", "documentation": "Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation." } } }, "auth_ref": [ "r779" ] }, "us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts", "crdr": "debit", "calculation": { "http://tofutti.com/role/ScheduleOfDeferredTaxAssetsDetails": { "parentTag": "us-gaap_DeferredTaxAssetsGross", "weight": 1.0, "order": 1.0 } }, "presentation": [ "http://tofutti.com/role/ScheduleOfDeferredTaxAssetsDetails" ], "lang": { "en-us": { "role": { "label": "Allowance for doubtful accounts", "documentation": "Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from allowance for credit loss on accounts receivable." } } }, "auth_ref": [ "r779" ] }, "us-gaap_DeferredTaxAssetsValuationAllowance": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "DeferredTaxAssetsValuationAllowance", "crdr": "credit", "calculation": { "http://tofutti.com/role/ScheduleOfDeferredTaxAssetsDetails": { "parentTag": "us-gaap_DeferredTaxAssetsNet", "weight": -1.0, "order": 2.0 } }, "presentation": [ "http://tofutti.com/role/ScheduleOfDeferredTaxAssetsDetails" ], "lang": { "en-us": { "role": { "negatedLabel": "Valuation Allowance", "label": "Deferred Tax Assets, Valuation Allowance", "documentation": "Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized." } } }, "auth_ref": [ "r304" ] }, "TOFB_DeferredTaxLiabilitiesLeaseLiabilities": { "xbrltype": "monetaryItemType", "nsuri": "http://tofutti.com/20241228", "localname": "DeferredTaxLiabilitiesLeaseLiabilities", "crdr": "debit", "calculation": { "http://tofutti.com/role/ScheduleOfDeferredTaxAssetsDetails": { "parentTag": "us-gaap_DeferredTaxAssetsGross", "weight": 1.0, "order": 3.0 } }, "presentation": [ "http://tofutti.com/role/ScheduleOfDeferredTaxAssetsDetails" ], "lang": { "en-us": { "role": { "label": "Lease liabilities", "documentation": "Deferred tax liabilities, lease liabilities." } } }, "auth_ref": [] }, "us-gaap_DerivativeContractTypeDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "DerivativeContractTypeDomain", "presentation": [ "http://tofutti.com/role/Stock-basedCompensationDetailsNarrative" ], "lang": { "en-us": { "role": { "documentation": "Financial instrument or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset." } } }, "auth_ref": [ "r450", "r452", "r465", "r466", "r467", "r469", "r470", "r471", "r472", "r474", "r475", "r476", "r477", "r489", "r490", "r491", "r492", "r495", "r496", "r497", "r498", "r513", "r514", "r515", "r516", "r592", "r594", "r785", "r786", "r787", "r788", "r789", "r790", "r791", "r792" ] }, "us-gaap_DerivativeInstrumentRiskAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "DerivativeInstrumentRiskAxis", "presentation": [ "http://tofutti.com/role/Stock-basedCompensationDetailsNarrative" ], "lang": { "en-us": { "role": { "label": "Derivative Instrument [Axis]", "documentation": "Information by type of derivative contract." } } }, "auth_ref": [ "r24", "r25", "r26", "r68", "r450", "r452", "r465", "r466", "r467", "r469", "r470", "r471", "r472", "r474", "r475", "r476", "r477", "r489", "r490", "r491", "r492", "r495", "r496", "r497", "r498", "r513", "r514", "r515", "r516", "r539", "r592", "r594", "r785", "r786", "r787", "r788", "r789", "r790", "r791", "r792" ] }, "TOFB_DescriptionOfBusinessPolicyTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://tofutti.com/20241228", "localname": "DescriptionOfBusinessPolicyTextBlock", "presentation": [ "http://tofutti.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesPolicies" ], "lang": { "en-us": { "role": { "label": "Description of Business", "documentation": "Description Of Business [Policy Text Block]" } } }, "auth_ref": [] }, "us-gaap_DisaggregationOfRevenueLineItems": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "DisaggregationOfRevenueLineItems", "presentation": [ "http://tofutti.com/role/RevenueDetailsNarrative", "http://tofutti.com/role/ScheduleOfDisaggregationRevenueDetails" ], "lang": { "en-us": { "role": { "label": "Disaggregation of Revenue [Line Items]", "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table." } } }, "auth_ref": [ "r236", "r557", "r558", "r559", "r560", "r561", "r562", "r563" ] }, "us-gaap_DisaggregationOfRevenueTable": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "DisaggregationOfRevenueTable", "presentation": [ "http://tofutti.com/role/RevenueDetailsNarrative", "http://tofutti.com/role/ScheduleOfDisaggregationRevenueDetails" ], "lang": { "en-us": { "role": { "label": "Disaggregation of Revenue [Table]", "documentation": "Disclosure of information about disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor." } } }, "auth_ref": [ "r236", "r557", "r558", "r559", "r560", "r561", "r562", "r563" ] }, "us-gaap_DisaggregationOfRevenueTableTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "DisaggregationOfRevenueTableTextBlock", "presentation": [ "http://tofutti.com/role/RevenueTables" ], "lang": { "en-us": { "role": { "label": "SCHEDULE OF DISAGGREGATION REVENUE", "documentation": "Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor." } } }, "auth_ref": [ "r746" ] }, "TOFB_DisclosureLeasesAbstract": { "xbrltype": "stringItemType", "nsuri": "http://tofutti.com/20241228", "localname": "DisclosureLeasesAbstract", "lang": { "en-us": { "role": { "label": "Leases", "verboseLabel": "Schedule Of Rou Lease Assets And Liabilities For Operating Lease", "terseLabel": "Schedule Of Rou Lease Assets And Liabilities For Finance Leases" } } }, "auth_ref": [] }, "us-gaap_DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock", "presentation": [ "http://tofutti.com/role/Stock-basedCompensation" ], "lang": { "en-us": { "role": { "label": "STOCK-BASED COMPENSATION", "documentation": "The entire disclosure for share-based payment arrangement." } } }, "auth_ref": [ "r240", "r243", "r271", "r272", "r274", "r565" ] }, "us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract", "lang": { "en-us": { "role": { "label": "Share-Based Payment Arrangement [Abstract]" } } }, "auth_ref": [] }, "TOFB_DistributorsSalesRevenueNetMember": { "xbrltype": "domainItemType", "nsuri": "http://tofutti.com/20241228", "localname": "DistributorsSalesRevenueNetMember", "presentation": [ "http://tofutti.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesDetailsNarrative" ], "lang": { "en-us": { "role": { "label": "Distributors Sales Revenue Net [Member]", "documentation": "Distributors Sales Revenue Net [Member]" } } }, "auth_ref": [] }, "dei_DocumentAccountingStandard": { "xbrltype": "accountingStandardItemType", "nsuri": "http://xbrl.sec.gov/dei/2024", "localname": "DocumentAccountingStandard", "presentation": [ "http://tofutti.com/role/Cover" ], "lang": { "en-us": { "role": { "label": "Document Accounting Standard", "documentation": "The basis of accounting the registrant has used to prepare the financial statements included in this filing This can either be 'U.S. GAAP', 'International Financial Reporting Standards', or 'Other'." } } }, "auth_ref": [ "r615" ] }, "dei_DocumentAnnualReport": { "xbrltype": "booleanItemType", "nsuri": "http://xbrl.sec.gov/dei/2024", "localname": "DocumentAnnualReport", "presentation": [ "http://tofutti.com/role/Cover" ], "lang": { "en-us": { "role": { "label": "Document Annual Report", "documentation": "Boolean flag that is true only for a form used as an annual report." } } }, "auth_ref": [ "r613", "r615", "r637" ] }, "dei_DocumentFinStmtErrorCorrectionFlag": { "xbrltype": "booleanItemType", "nsuri": "http://xbrl.sec.gov/dei/2024", "localname": "DocumentFinStmtErrorCorrectionFlag", "presentation": [ "http://tofutti.com/role/Cover" ], "lang": { "en-us": { "role": { "label": "Document Financial Statement Error Correction [Flag]", "documentation": "Indicates whether any of the financial statement period in the filing include a restatement due to error correction." } } }, "auth_ref": [ "r613", "r615", "r637", "r677" ] }, "dei_DocumentFiscalPeriodFocus": { "xbrltype": "fiscalPeriodItemType", "nsuri": "http://xbrl.sec.gov/dei/2024", "localname": "DocumentFiscalPeriodFocus", "presentation": [ "http://tofutti.com/role/Cover" ], "lang": { "en-us": { "role": { "label": "Document Fiscal Period Focus", "documentation": "Fiscal period values are FY, Q1, Q2, and Q3. 1st, 2nd and 3rd quarter 10-Q or 10-QT statements have value Q1, Q2, and Q3 respectively, with 10-K, 10-KT or other fiscal year statements having FY." } } }, "auth_ref": [] }, "dei_DocumentFiscalYearFocus": { "xbrltype": "gYearItemType", "nsuri": "http://xbrl.sec.gov/dei/2024", "localname": "DocumentFiscalYearFocus", "presentation": [ "http://tofutti.com/role/Cover" ], "lang": { "en-us": { "role": { "label": "Document Fiscal Year Focus", "documentation": "This is focus fiscal year of the document report in YYYY format. For a 2006 annual report, which may also provide financial information from prior periods, fiscal 2006 should be given as the fiscal year focus. Example: 2006." } } }, "auth_ref": [] }, "dei_DocumentPeriodEndDate": { "xbrltype": "dateItemType", "nsuri": "http://xbrl.sec.gov/dei/2024", "localname": "DocumentPeriodEndDate", "presentation": [ "http://tofutti.com/role/Cover" ], "lang": { "en-us": { "role": { "label": "Document Period End Date", "documentation": "For the EDGAR submission types of Form 8-K: the date of the report, the date of the earliest event reported; for the EDGAR submission types of Form N-1A: the filing date; for all other submission types: the end of the reporting or transition period. The format of the date is YYYY-MM-DD." } } }, "auth_ref": [] }, "dei_DocumentPeriodStartDate": { "xbrltype": "dateItemType", "nsuri": "http://xbrl.sec.gov/dei/2024", "localname": "DocumentPeriodStartDate", "presentation": [ "http://tofutti.com/role/Cover" ], "lang": { "en-us": { "role": { "label": "Document Period Start Date", "documentation": "The start date of the period covered in the document, in YYYY-MM-DD format." } } }, "auth_ref": [] }, "dei_DocumentQuarterlyReport": { "xbrltype": "booleanItemType", "nsuri": "http://xbrl.sec.gov/dei/2024", "localname": "DocumentQuarterlyReport", "presentation": [ "http://tofutti.com/role/Cover" ], "lang": { "en-us": { "role": { "label": "Document Quarterly Report", "documentation": "Boolean flag that is true only for a form used as an quarterly report." } } }, "auth_ref": [ "r614" ] }, "dei_DocumentRegistrationStatement": { "xbrltype": "booleanItemType", "nsuri": "http://xbrl.sec.gov/dei/2024", "localname": "DocumentRegistrationStatement", "presentation": [ "http://tofutti.com/role/Cover" ], "lang": { "en-us": { "role": { "label": "Document Registration Statement", "documentation": "Boolean flag that is true only for a form used as a registration statement." } } }, "auth_ref": [ "r602" ] }, "dei_DocumentShellCompanyEventDate": { "xbrltype": "dateItemType", "nsuri": "http://xbrl.sec.gov/dei/2024", "localname": "DocumentShellCompanyEventDate", "presentation": [ "http://tofutti.com/role/Cover" ], "lang": { "en-us": { "role": { "label": "Document Shell Company Event Date", "documentation": "Date of event requiring a shell company report." } } }, "auth_ref": [ "r615" ] }, "dei_DocumentShellCompanyReport": { "xbrltype": "booleanItemType", "nsuri": "http://xbrl.sec.gov/dei/2024", "localname": "DocumentShellCompanyReport", "presentation": [ "http://tofutti.com/role/Cover" ], "lang": { "en-us": { "role": { "label": "Document Shell Company Report", "documentation": "Boolean flag that is true for a Shell Company Report pursuant to section 13 or 15(d) of the Exchange Act." } } }, "auth_ref": [ "r615" ] }, "dei_DocumentTransitionReport": { "xbrltype": "booleanItemType", "nsuri": "http://xbrl.sec.gov/dei/2024", "localname": "DocumentTransitionReport", "presentation": [ "http://tofutti.com/role/Cover" ], "lang": { "en-us": { "role": { "label": "Document Transition Report", "documentation": "Boolean flag that is true only for a form used as a transition report." } } }, "auth_ref": [ "r662" ] }, "dei_DocumentType": { "xbrltype": "submissionTypeItemType", "nsuri": "http://xbrl.sec.gov/dei/2024", "localname": "DocumentType", "presentation": [ "http://tofutti.com/role/Cover" ], "lang": { "en-us": { "role": { "label": "Document Type", "documentation": "The type of document being provided (such as 10-K, 10-Q, 485BPOS, etc). The document type is limited to the same value as the supporting SEC submission type, or the word 'Other'." } } }, "auth_ref": [] }, "dei_DocumentsIncorporatedByReferenceTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://xbrl.sec.gov/dei/2024", "localname": "DocumentsIncorporatedByReferenceTextBlock", "presentation": [ "http://tofutti.com/role/Cover" ], "lang": { "en-us": { "role": { "label": "Documents Incorporated by Reference [Text Block]", "documentation": "Documents incorporated by reference." } } }, "auth_ref": [ "r605" ] }, "us-gaap_DomesticCountryMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "DomesticCountryMember", "presentation": [ "http://tofutti.com/role/IncomeTaxesDetailsNarrative" ], "lang": { "en-us": { "role": { "label": "Domestic Tax Jurisdiction [Member]", "documentation": "Designated federal jurisdiction entitled to levy and collect income tax in country of domicile. Includes, but is not limited to, national jurisdiction for non-U.S. jurisdiction." } } }, "auth_ref": [ "r288" ] }, "us-gaap_EarningsPerShareAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "EarningsPerShareAbstract", "presentation": [ "http://tofutti.com/role/StatementsOfOperations" ], "lang": { "en-us": { "role": { "label": "Net loss per common share:" } } }, "auth_ref": [] }, "us-gaap_EarningsPerShareBasic": { "xbrltype": "perShareItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "EarningsPerShareBasic", "presentation": [ "http://tofutti.com/role/ScheduleOfEarningsPerShareBasicAndDilutedDetails", "http://tofutti.com/role/StatementsOfOperations" ], "lang": { "en-us": { "role": { "verboseLabel": "Basic", "label": "Earnings Per Share, Basic", "documentation": "The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period." } } }, "auth_ref": [ "r108", "r124", "r125", "r126", "r127", "r128", "r129", "r133", "r136", "r143", "r144", "r145", "r148", "r321", "r324", "r336", "r337", "r405", "r417", "r541" ] }, "us-gaap_EarningsPerShareDiluted": { "xbrltype": "perShareItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "EarningsPerShareDiluted", "presentation": [ "http://tofutti.com/role/ScheduleOfEarningsPerShareBasicAndDilutedDetails", "http://tofutti.com/role/StatementsOfOperations" ], "lang": { "en-us": { "role": { "verboseLabel": "Diluted", "label": "Earnings Per Share, Diluted", "documentation": "The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period." } } }, "auth_ref": [ "r108", "r124", "r125", "r126", "r127", "r128", "r129", "r136", "r143", "r144", "r145", "r148", "r321", "r324", "r336", "r337", "r405", "r417", "r541" ] }, "us-gaap_EarningsPerSharePolicyTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "EarningsPerSharePolicyTextBlock", "presentation": [ "http://tofutti.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesPolicies" ], "lang": { "en-us": { "role": { "label": "Loss Per Share", "documentation": "Disclosure of accounting policy for computing basic and diluted earnings or loss per share for each class of common stock and participating security. Addresses all significant policy factors, including any antidilutive items that have been excluded from the computation and takes into account stock dividends, splits and reverse splits that occur after the balance sheet date of the latest reporting period but before the issuance of the financial statements." } } }, "auth_ref": [ "r14", "r15", "r147" ] }, "us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate": { "xbrltype": "percentItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate", "presentation": [ "http://tofutti.com/role/IncomeTaxesDetailsNarrative" ], "lang": { "en-us": { "role": { "label": "Statutory tax rate", "documentation": "Percentage of domestic federal statutory tax rate applicable to pretax income (loss)." } } }, "auth_ref": [ "r118", "r288", "r312", "r568" ] }, "us-gaap_EffectiveIncomeTaxRateReconciliationLineItems": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "EffectiveIncomeTaxRateReconciliationLineItems", "presentation": [ "http://tofutti.com/role/IncomeTaxesDetailsNarrative" ], "lang": { "en-us": { "role": { "label": "Effective Income Tax Rate Reconciliation [Line Items]", "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table." } } }, "auth_ref": [ "r288", "r289", "r568" ] }, "us-gaap_EffectiveIncomeTaxRateReconciliationTable": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "EffectiveIncomeTaxRateReconciliationTable", "presentation": [ "http://tofutti.com/role/IncomeTaxesDetailsNarrative" ], "lang": { "en-us": { "role": { "label": "Effective Income Tax Rate Reconciliation [Table]", "documentation": "Disclosure of information about income tax rate reconciliation between amount of reported income tax expense (benefit) attributable to continuing operation to amount of income tax expense(benefit) that would result from applying statutory federal (national) tax rate to pretax income (loss) from continuing operation." } } }, "auth_ref": [ "r288", "r289", "r568" ] }, "us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized", "crdr": "debit", "presentation": [ "http://tofutti.com/role/Stock-basedCompensationDetailsNarrative" ], "lang": { "en-us": { "role": { "label": "Unrecognized compensation cost", "documentation": "Amount of cost not yet recognized for nonvested award under share-based payment arrangement." } } }, "auth_ref": [ "r273" ] }, "dei_EntityAddressAddressLine1": { "xbrltype": "normalizedStringItemType", "nsuri": "http://xbrl.sec.gov/dei/2024", "localname": "EntityAddressAddressLine1", "presentation": [ "http://tofutti.com/role/Cover" ], "lang": { "en-us": { "role": { "label": "Entity Address, Address Line One", "documentation": "Address Line 1 such as Attn, Building Name, Street Name" } } }, "auth_ref": [] }, "dei_EntityAddressAddressLine2": { "xbrltype": "normalizedStringItemType", "nsuri": "http://xbrl.sec.gov/dei/2024", "localname": "EntityAddressAddressLine2", "presentation": [ "http://tofutti.com/role/Cover" ], "lang": { "en-us": { "role": { "label": "Entity Address, Address Line Two", "documentation": "Address Line 2 such as Street or Suite number" } } }, "auth_ref": [] }, "dei_EntityAddressAddressLine3": { "xbrltype": "normalizedStringItemType", "nsuri": "http://xbrl.sec.gov/dei/2024", "localname": "EntityAddressAddressLine3", "presentation": [ "http://tofutti.com/role/Cover" ], "lang": { "en-us": { "role": { "label": "Entity Address, Address Line Three", "documentation": "Address Line 3 such as an Office Park" } } }, "auth_ref": [] }, "dei_EntityAddressCityOrTown": { "xbrltype": "normalizedStringItemType", "nsuri": "http://xbrl.sec.gov/dei/2024", "localname": "EntityAddressCityOrTown", "presentation": [ "http://tofutti.com/role/Cover" ], "lang": { "en-us": { "role": { "label": "Entity Address, City or Town", "documentation": "Name of the City or Town" } } }, "auth_ref": [] }, "dei_EntityAddressCountry": { "xbrltype": "countryCodeItemType", "nsuri": "http://xbrl.sec.gov/dei/2024", "localname": "EntityAddressCountry", "presentation": [ "http://tofutti.com/role/Cover" ], "lang": { "en-us": { "role": { "label": "Entity Address, Country", "documentation": "ISO 3166-1 alpha-2 country code." } } }, "auth_ref": [] }, "dei_EntityAddressPostalZipCode": { "xbrltype": "normalizedStringItemType", "nsuri": "http://xbrl.sec.gov/dei/2024", "localname": "EntityAddressPostalZipCode", "presentation": [ "http://tofutti.com/role/Cover" ], "lang": { "en-us": { "role": { "label": "Entity Address, Postal Zip Code", "documentation": "Code for the postal or zip code" } } }, "auth_ref": [] }, "dei_EntityAddressStateOrProvince": { "xbrltype": "stateOrProvinceItemType", "nsuri": "http://xbrl.sec.gov/dei/2024", "localname": "EntityAddressStateOrProvince", "presentation": [ "http://tofutti.com/role/Cover" ], "lang": { "en-us": { "role": { "label": "Entity Address, State or Province", "documentation": "Name of the state or province." } } }, "auth_ref": [] }, "dei_EntityBankruptcyProceedingsReportingCurrent": { "xbrltype": "booleanItemType", "nsuri": "http://xbrl.sec.gov/dei/2024", "localname": "EntityBankruptcyProceedingsReportingCurrent", "presentation": [ "http://tofutti.com/role/Cover" ], "lang": { "en-us": { "role": { "label": "Entity Bankruptcy Proceedings, Reporting Current", "documentation": "For registrants involved in bankruptcy proceedings during the preceding five years, the value Yes indicates that the registrant has filed all documents and reports required to be filed by Section 12, 13 or 15(d) of the Securities Exchange Act of 1934 subsequent to the distribution of securities under a plan confirmed by a court; the value No indicates the registrant has not. Registrants not involved in bankruptcy proceedings during the preceding five years should not report this element." } } }, "auth_ref": [ "r608" ] }, "dei_EntityCentralIndexKey": { "xbrltype": "centralIndexKeyItemType", "nsuri": "http://xbrl.sec.gov/dei/2024", "localname": "EntityCentralIndexKey", "presentation": [ "http://tofutti.com/role/Cover" ], "lang": { "en-us": { "role": { "label": "Entity Central Index Key", "documentation": "A unique 10-digit SEC-issued value to identify entities that have filed disclosures with the SEC. It is commonly abbreviated as CIK." } } }, "auth_ref": [ "r604" ] }, "dei_EntityCommonStockSharesOutstanding": { "xbrltype": "sharesItemType", "nsuri": "http://xbrl.sec.gov/dei/2024", "localname": "EntityCommonStockSharesOutstanding", "presentation": [ "http://tofutti.com/role/Cover" ], "lang": { "en-us": { "role": { "label": "Entity Common Stock, Shares Outstanding", "documentation": "Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument." } } }, "auth_ref": [] }, "dei_EntityCurrentReportingStatus": { "xbrltype": "yesNoItemType", "nsuri": "http://xbrl.sec.gov/dei/2024", "localname": "EntityCurrentReportingStatus", "presentation": [ "http://tofutti.com/role/Cover" ], "lang": { "en-us": { "role": { "label": "Entity Current Reporting Status", "documentation": "Indicate 'Yes' or 'No' whether registrants (1) have filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that registrants were required to file such reports), and (2) have been subject to such filing requirements for the past 90 days. This information should be based on the registrant's current or most recent filing containing the related disclosure." } } }, "auth_ref": [] }, "dei_EntityEmergingGrowthCompany": { "xbrltype": "booleanItemType", "nsuri": "http://xbrl.sec.gov/dei/2024", "localname": "EntityEmergingGrowthCompany", "presentation": [ "http://tofutti.com/role/Cover" ], "lang": { "en-us": { "role": { "label": "Entity Emerging Growth Company", "documentation": "Indicate if registrant meets the emerging growth company criteria." } } }, "auth_ref": [ "r604" ] }, "dei_EntityExTransitionPeriod": { "xbrltype": "booleanItemType", "nsuri": "http://xbrl.sec.gov/dei/2024", "localname": "EntityExTransitionPeriod", "presentation": [ "http://tofutti.com/role/Cover" ], "lang": { "en-us": { "role": { "label": "Elected Not To Use the Extended Transition Period", "documentation": "Indicate if an emerging growth company has elected not to use the extended transition period for complying with any new or revised financial accounting standards." } } }, "auth_ref": [ "r714" ] }, "dei_EntityFileNumber": { "xbrltype": "fileNumberItemType", "nsuri": "http://xbrl.sec.gov/dei/2024", "localname": "EntityFileNumber", "presentation": [ "http://tofutti.com/role/Cover" ], "lang": { "en-us": { "role": { "label": "Entity File Number", "documentation": "Commission file number. The field allows up to 17 characters. The prefix may contain 1-3 digits, the sequence number may contain 1-8 digits, the optional suffix may contain 1-4 characters, and the fields are separated with a hyphen." } } }, "auth_ref": [] }, "dei_EntityFilerCategory": { "xbrltype": "filerCategoryItemType", "nsuri": "http://xbrl.sec.gov/dei/2024", "localname": "EntityFilerCategory", "presentation": [ "http://tofutti.com/role/Cover" ], "lang": { "en-us": { "role": { "label": "Entity Filer Category", "documentation": "Indicate whether the registrant is one of the following: Large Accelerated Filer, Accelerated Filer, Non-accelerated Filer. Definitions of these categories are stated in Rule 12b-2 of the Exchange Act. This information should be based on the registrant's current or most recent filing containing the related disclosure." } } }, "auth_ref": [ "r604" ] }, "dei_EntityIncorporationStateCountryCode": { "xbrltype": "edgarStateCountryItemType", "nsuri": "http://xbrl.sec.gov/dei/2024", "localname": "EntityIncorporationStateCountryCode", "presentation": [ "http://tofutti.com/role/Cover" ], "lang": { "en-us": { "role": { "label": "Entity Incorporation, State or Country Code", "documentation": "Two-character EDGAR code representing the state or country of incorporation." } } }, "auth_ref": [] }, "dei_EntityInteractiveDataCurrent": { "xbrltype": "yesNoItemType", "nsuri": "http://xbrl.sec.gov/dei/2024", "localname": "EntityInteractiveDataCurrent", "presentation": [ "http://tofutti.com/role/Cover" ], "lang": { "en-us": { "role": { "label": "Entity Interactive Data Current", "documentation": "Boolean flag that is true when the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-T during the preceding 12 months (or for such shorter period that the registrant was required to submit such files)." } } }, "auth_ref": [ "r711" ] }, "dei_EntityListingParValuePerShare": { "xbrltype": "perShareItemType", "nsuri": "http://xbrl.sec.gov/dei/2024", "localname": "EntityListingParValuePerShare", "presentation": [ "http://tofutti.com/role/Cover" ], "lang": { "en-us": { "role": { "label": "Entity Listing, Par Value Per Share", "documentation": "The par value per share of security quoted in same currency as Trading currency. Example: '0.01'." } } }, "auth_ref": [] }, "dei_EntityPrimarySicNumber": { "xbrltype": "sicNumberItemType", "nsuri": "http://xbrl.sec.gov/dei/2024", "localname": "EntityPrimarySicNumber", "presentation": [ "http://tofutti.com/role/Cover" ], "lang": { "en-us": { "role": { "label": "Entity Primary SIC Number", "documentation": "Primary Standard Industrial Classification (SIC) Number for the Entity." } } }, "auth_ref": [ "r637" ] }, "dei_EntityPublicFloat": { "xbrltype": "monetaryItemType", "nsuri": "http://xbrl.sec.gov/dei/2024", "localname": "EntityPublicFloat", "crdr": "credit", "presentation": [ "http://tofutti.com/role/Cover" ], "lang": { "en-us": { "role": { "label": "Entity Public Float", "documentation": "The aggregate market value of the voting and non-voting common equity held by non-affiliates computed by reference to the price at which the common equity was last sold, or the average bid and asked price of such common equity, as of the last business day of the registrant's most recently completed second fiscal quarter." } } }, "auth_ref": [] }, "dei_EntityRegistrantName": { "xbrltype": "normalizedStringItemType", "nsuri": "http://xbrl.sec.gov/dei/2024", "localname": "EntityRegistrantName", "presentation": [ "http://tofutti.com/role/Cover" ], "lang": { "en-us": { "role": { "label": "Entity Registrant Name", "documentation": "The exact name of the entity filing the report as specified in its charter, which is required by forms filed with the SEC." } } }, "auth_ref": [ "r604" ] }, "dei_EntityShellCompany": { "xbrltype": "booleanItemType", "nsuri": "http://xbrl.sec.gov/dei/2024", "localname": "EntityShellCompany", "presentation": [ "http://tofutti.com/role/Cover" ], "lang": { "en-us": { "role": { "label": "Entity Shell Company", "documentation": "Boolean flag that is true when the registrant is a shell company as defined in Rule 12b-2 of the Exchange Act." } } }, "auth_ref": [ "r604" ] }, "dei_EntitySmallBusiness": { "xbrltype": "booleanItemType", "nsuri": "http://xbrl.sec.gov/dei/2024", "localname": "EntitySmallBusiness", "presentation": [ "http://tofutti.com/role/Cover" ], "lang": { "en-us": { "role": { "label": "Entity Small Business", "documentation": "Indicates that the company is a Smaller Reporting Company (SRC)." } } }, "auth_ref": [ "r604" ] }, "dei_EntityTaxIdentificationNumber": { "xbrltype": "employerIdItemType", "nsuri": "http://xbrl.sec.gov/dei/2024", "localname": "EntityTaxIdentificationNumber", "presentation": [ "http://tofutti.com/role/Cover" ], "lang": { "en-us": { "role": { "label": "Entity Tax Identification Number", "documentation": "The Tax Identification Number (TIN), also known as an Employer Identification Number (EIN), is a unique 9-digit value assigned by the IRS." } } }, "auth_ref": [ "r604" ] }, "dei_EntityVoluntaryFilers": { "xbrltype": "yesNoItemType", "nsuri": "http://xbrl.sec.gov/dei/2024", "localname": "EntityVoluntaryFilers", "presentation": [ "http://tofutti.com/role/Cover" ], "lang": { "en-us": { "role": { "label": "Entity Voluntary Filers", "documentation": "Indicate 'Yes' or 'No' if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act." } } }, "auth_ref": [] }, "dei_EntityWellKnownSeasonedIssuer": { "xbrltype": "yesNoItemType", "nsuri": "http://xbrl.sec.gov/dei/2024", "localname": "EntityWellKnownSeasonedIssuer", "presentation": [ "http://tofutti.com/role/Cover" ], "lang": { "en-us": { "role": { "label": "Entity Well-known Seasoned Issuer", "documentation": "Indicate 'Yes' or 'No' if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. Is used on Form Type: 10-K, 10-Q, 8-K, 20-F, 6-K, 10-K/A, 10-Q/A, 20-F/A, 6-K/A, N-CSR, N-Q, N-1A." } } }, "auth_ref": [ "r712" ] }, "us-gaap_EquityComponentDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "EquityComponentDomain", "presentation": [ "http://tofutti.com/role/StatementsOfChangesInStockholdersEquity" ], "lang": { "en-us": { "role": { "documentation": "Components of equity are the parts of the total Equity balance including that which is allocated to common, preferred, treasury stock, retained earnings, etc." } } }, "auth_ref": [ "r6", "r91", "r105", "r106", "r107", "r119", "r120", "r121", "r123", "r128", "r130", "r132", "r150", "r191", "r192", "r198", "r218", "r310", "r311", "r318", "r319", "r320", "r322", "r323", "r324", "r329", "r330", "r331", "r332", "r333", "r334", "r335", "r343", "r344", "r345", "r346", "r347", "r348", "r350", "r352", "r363", "r416", "r430", "r431", "r432", "r444", "r501" ] }, "ecd_EquityValuationAssumptionDifferenceFnTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://xbrl.sec.gov/ecd/2024", "localname": "EquityValuationAssumptionDifferenceFnTextBlock", "presentation": [ "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "lang": { "en-us": { "role": { "label": "Equity Valuation Assumption Difference, Footnote" } } }, "auth_ref": [ "r670" ] }, "ecd_ErrCompAnalysisTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://xbrl.sec.gov/ecd/2024", "localname": "ErrCompAnalysisTextBlock", "presentation": [ "http://xbrl.sec.gov/ecd/role/ErrCompDisclosure" ], "lang": { "en-us": { "role": { "label": "Erroneous Compensation Analysis" } } }, "auth_ref": [ "r630", "r641", "r655", "r681" ] }, "ecd_ErrCompRecoveryTable": { "xbrltype": "stringItemType", "nsuri": "http://xbrl.sec.gov/ecd/2024", "localname": "ErrCompRecoveryTable", "presentation": [ "http://xbrl.sec.gov/ecd/role/ErrCompDisclosure" ], "lang": { "en-us": { "role": { "label": "Erroneously Awarded Compensation Recovery [Table]" } } }, "auth_ref": [ "r627", "r638", "r652", "r678" ] }, "srt_EuropeMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/srt/2024", "localname": "EuropeMember", "presentation": [ "http://tofutti.com/role/ScheduleOfDisaggregationRevenueDetails" ], "lang": { "en-us": { "role": { "label": "Europe [Member]" } } }, "auth_ref": [ "r838", "r839", "r840", "r841" ] }, "ecd_ExecutiveCategoryAxis": { "xbrltype": "stringItemType", "nsuri": "http://xbrl.sec.gov/ecd/2024", "localname": "ExecutiveCategoryAxis", "presentation": [ "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "lang": { "en-us": { "role": { "label": "Executive Category [Axis]" } } }, "auth_ref": [ "r676" ] }, "dei_Extension": { "xbrltype": "normalizedStringItemType", "nsuri": "http://xbrl.sec.gov/dei/2024", "localname": "Extension", "presentation": [ "http://tofutti.com/role/Cover" ], "lang": { "en-us": { "role": { "label": "Extension", "documentation": "Extension number for local phone number." } } }, "auth_ref": [] }, "us-gaap_FairValueOfFinancialInstrumentsPolicy": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "FairValueOfFinancialInstrumentsPolicy", "presentation": [ "http://tofutti.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesPolicies" ], "lang": { "en-us": { "role": { "label": "Fair Value of Financial Instruments", "documentation": "Disclosure of accounting policy for determining the fair value of financial instruments." } } }, "auth_ref": [ "r5" ] }, "us-gaap_FinanceLeaseLiability": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "FinanceLeaseLiability", "crdr": "credit", "calculation": { "http://tofutti.com/role/ScheduleOfRouLeaseAssetsAndLiabilitiesForFinanceLeasesDetails": { "parentTag": null, "weight": null, "order": null, "root": true } }, "presentation": [ "http://tofutti.com/role/ScheduleOfFutureLeasePaymentsDetails", "http://tofutti.com/role/ScheduleOfRouLeaseAssetsAndLiabilitiesForFinanceLeasesDetails" ], "lang": { "en-us": { "role": { "totalLabel": "Total financing lease liabilities", "label": "Finance lease liability, Total", "documentation": "Present value of lessee's discounted obligation for lease payments from finance lease." } } }, "auth_ref": [ "r354", "r362" ] }, "us-gaap_FinanceLeaseLiabilityCurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "FinanceLeaseLiabilityCurrent", "crdr": "credit", "calculation": { "http://tofutti.com/role/ScheduleOfRouLeaseAssetsAndLiabilitiesForFinanceLeasesDetails": { "parentTag": "us-gaap_FinanceLeaseLiability", "weight": 1.0, "order": 1.0 }, "http://tofutti.com/role/BalanceSheets": { "parentTag": "us-gaap_LiabilitiesCurrent", "weight": 1.0, "order": 3.0 } }, "presentation": [ "http://tofutti.com/role/BalanceSheets", "http://tofutti.com/role/ScheduleOfRouLeaseAssetsAndLiabilitiesForFinanceLeasesDetails" ], "lang": { "en-us": { "role": { "label": "Financing lease liability, current portion", "verboseLabel": "Current portion of financing lease liabilities", "documentation": "Present value of lessee's discounted obligation for lease payments from finance lease, classified as current." } } }, "auth_ref": [ "r354" ] }, "us-gaap_FinanceLeaseLiabilityNoncurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "FinanceLeaseLiabilityNoncurrent", "crdr": "credit", "calculation": { "http://tofutti.com/role/ScheduleOfRouLeaseAssetsAndLiabilitiesForFinanceLeasesDetails": { "parentTag": "us-gaap_FinanceLeaseLiability", "weight": 1.0, "order": 2.0 }, "http://tofutti.com/role/BalanceSheets": { "parentTag": "us-gaap_Liabilities", "weight": 1.0, "order": 3.0 } }, "presentation": [ "http://tofutti.com/role/BalanceSheets", "http://tofutti.com/role/ScheduleOfRouLeaseAssetsAndLiabilitiesForFinanceLeasesDetails" ], "lang": { "en-us": { "role": { "label": "Finance lease liability, net of current portion", "verboseLabel": "Financing lease liabilities, net of current portion", "documentation": "Present value of lessee's discounted obligation for lease payments from finance lease, classified as noncurrent." } } }, "auth_ref": [ "r354" ] }, "us-gaap_FinanceLeaseLiabilityPaymentsDue": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "FinanceLeaseLiabilityPaymentsDue", "crdr": "credit", "presentation": [ "http://tofutti.com/role/ScheduleOfFutureLeasePaymentsDetails" ], "lang": { "en-us": { "role": { "label": "Finance lease liability, future minimum lease payments", "documentation": "Amount of lessee's undiscounted obligation for lease payments for finance lease." } } }, "auth_ref": [ "r362" ] }, "us-gaap_FinanceLeaseLiabilityPaymentsDueNextTwelveMonths": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "FinanceLeaseLiabilityPaymentsDueNextTwelveMonths", "crdr": "credit", "presentation": [ "http://tofutti.com/role/ScheduleOfFutureLeasePaymentsDetails" ], "lang": { "en-us": { "role": { "label": "Finance lease liability, 2025", "documentation": "Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach)." } } }, "auth_ref": [ "r362" ] }, "us-gaap_FinanceLeaseLiabilityPaymentsDueYearFive": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "FinanceLeaseLiabilityPaymentsDueYearFive", "crdr": "credit", "presentation": [ "http://tofutti.com/role/ScheduleOfFutureLeasePaymentsDetails" ], "lang": { "en-us": { "role": { "label": "Finance lease liability, 2029", "documentation": "Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach)." } } }, "auth_ref": [ "r362" ] }, "us-gaap_FinanceLeaseLiabilityPaymentsDueYearFour": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "FinanceLeaseLiabilityPaymentsDueYearFour", "crdr": "credit", "presentation": [ "http://tofutti.com/role/ScheduleOfFutureLeasePaymentsDetails" ], "lang": { "en-us": { "role": { "label": "Finance lease liability, 2028", "documentation": "Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach)." } } }, "auth_ref": [ "r362" ] }, "us-gaap_FinanceLeaseLiabilityPaymentsDueYearThree": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "FinanceLeaseLiabilityPaymentsDueYearThree", "crdr": "credit", "presentation": [ "http://tofutti.com/role/ScheduleOfFutureLeasePaymentsDetails" ], "lang": { "en-us": { "role": { "label": "Finance lease liability, 2027", "documentation": "Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach)." } } }, "auth_ref": [ "r362" ] }, "us-gaap_FinanceLeaseLiabilityPaymentsDueYearTwo": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "FinanceLeaseLiabilityPaymentsDueYearTwo", "crdr": "credit", "presentation": [ "http://tofutti.com/role/ScheduleOfFutureLeasePaymentsDetails" ], "lang": { "en-us": { "role": { "label": "Finance lease liability, 2026", "documentation": "Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach)." } } }, "auth_ref": [ "r362" ] }, "us-gaap_FinanceLeaseLiabilityUndiscountedExcessAmount": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "FinanceLeaseLiabilityUndiscountedExcessAmount", "crdr": "credit", "presentation": [ "http://tofutti.com/role/ScheduleOfFutureLeasePaymentsDetails" ], "lang": { "en-us": { "role": { "negatedLabel": "Finance lease liability, Present value adjustment", "label": "Finance Lease, Liability, Undiscounted Excess Amount", "documentation": "Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for finance lease." } } }, "auth_ref": [ "r362" ] }, "us-gaap_FinanceLeaseRightOfUseAsset": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "FinanceLeaseRightOfUseAsset", "crdr": "debit", "calculation": { "http://tofutti.com/role/BalanceSheets": { "parentTag": "us-gaap_Assets", "weight": 1.0, "order": 3.0 } }, "presentation": [ "http://tofutti.com/role/BalanceSheets", "http://tofutti.com/role/ScheduleOfRouLeaseAssetsAndLiabilitiesForFinanceLeasesDetails" ], "lang": { "en-us": { "role": { "label": "Finance lease right-of-use asset", "documentation": "Amount, after accumulated amortization, of right-of-use asset from finance lease." } } }, "auth_ref": [ "r353" ] }, "us-gaap_FinanceLeaseRightOfUseAssetAmortization": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "FinanceLeaseRightOfUseAssetAmortization", "crdr": "debit", "calculation": { "http://tofutti.com/role/StatementsOfCashFlows": { "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0, "order": 4.0 } }, "presentation": [ "http://tofutti.com/role/StatementsOfCashFlows" ], "lang": { "en-us": { "role": { "label": "Amortization of finance lease right-of-use asset", "documentation": "Amount of amortization expense attributable to right-of-use asset from finance lease." } } }, "auth_ref": [ "r355", "r358", "r574" ] }, "us-gaap_FinanceLeaseWeightedAverageDiscountRatePercent": { "xbrltype": "percentItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "FinanceLeaseWeightedAverageDiscountRatePercent", "presentation": [ "http://tofutti.com/role/ScheduleOfRouLeaseAssetsAndLiabilitiesForFinanceLeasesDetails" ], "lang": { "en-us": { "role": { "verboseLabel": "Weighted average discount rate", "label": "Finance Lease, Weighted Average Discount Rate, Percent", "documentation": "Weighted average discount rate for finance lease calculated at point in time." } } }, "auth_ref": [ "r361", "r574" ] }, "us-gaap_FinanceLeaseWeightedAverageRemainingLeaseTerm1": { "xbrltype": "durationItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "FinanceLeaseWeightedAverageRemainingLeaseTerm1", "presentation": [ "http://tofutti.com/role/ScheduleOfRouLeaseAssetsAndLiabilitiesForFinanceLeasesDetails" ], "lang": { "en-us": { "role": { "verboseLabel": "Weighted average remaining lease term (in years)", "label": "Finance Lease, Weighted Average Remaining Lease Term", "documentation": "Weighted average remaining lease term for finance lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days." } } }, "auth_ref": [ "r360", "r574" ] }, "us-gaap_FiscalPeriod": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "FiscalPeriod", "presentation": [ "http://tofutti.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesPolicies" ], "lang": { "en-us": { "role": { "label": "Fiscal Year", "documentation": "Disclosure of accounting policy for determining an entity's fiscal year or other fiscal period. This disclosure may include identification of the fiscal period end-date, the length of the fiscal period, any reporting period lag between the entity and its subsidiaries, or equity investees. If a reporting lag exists, the closing date of the entity having a different period end is generally noted, along with an explanation of the necessity for using different closing dates. Any intervening events that materially affect the entity's financial position or results of operations are generally also disclosed." } } }, "auth_ref": [ "r23" ] }, "ecd_ForgoneRecoveryDueToDisqualificationOfTaxBenefitsAmt": { "xbrltype": "monetaryItemType", "nsuri": "http://xbrl.sec.gov/ecd/2024", "localname": "ForgoneRecoveryDueToDisqualificationOfTaxBenefitsAmt", "presentation": [ "http://xbrl.sec.gov/ecd/role/ErrCompDisclosure" ], "lang": { "en-us": { "role": { "label": "Forgone Recovery due to Disqualification of Tax Benefits, Amount" } } }, "auth_ref": [ "r634", "r645", "r659", "r685" ] }, "ecd_ForgoneRecoveryDueToExpenseOfEnforcementAmt": { "xbrltype": "monetaryItemType", "nsuri": "http://xbrl.sec.gov/ecd/2024", "localname": "ForgoneRecoveryDueToExpenseOfEnforcementAmt", "presentation": [ "http://xbrl.sec.gov/ecd/role/ErrCompDisclosure" ], "lang": { "en-us": { "role": { "label": "Forgone Recovery due to Expense of Enforcement, Amount" } } }, "auth_ref": [ "r634", "r645", "r659", "r685" ] }, "ecd_ForgoneRecoveryDueToViolationOfHomeCountryLawAmt": { "xbrltype": "monetaryItemType", "nsuri": "http://xbrl.sec.gov/ecd/2024", "localname": "ForgoneRecoveryDueToViolationOfHomeCountryLawAmt", "presentation": [ "http://xbrl.sec.gov/ecd/role/ErrCompDisclosure" ], "lang": { "en-us": { "role": { "label": "Forgone Recovery due to Violation of Home Country Law, Amount" } } }, "auth_ref": [ "r634", "r645", "r659", "r685" ] }, "ecd_ForgoneRecoveryExplanationOfImpracticabilityTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://xbrl.sec.gov/ecd/2024", "localname": "ForgoneRecoveryExplanationOfImpracticabilityTextBlock", "presentation": [ "http://xbrl.sec.gov/ecd/role/ErrCompDisclosure" ], "lang": { "en-us": { "role": { "label": "Forgone Recovery, Explanation of Impracticability" } } }, "auth_ref": [ "r634", "r645", "r659", "r685" ] }, "ecd_ForgoneRecoveryIndName": { "xbrltype": "stringItemType", "nsuri": "http://xbrl.sec.gov/ecd/2024", "localname": "ForgoneRecoveryIndName", "presentation": [ "http://xbrl.sec.gov/ecd/role/ErrCompDisclosure" ], "lang": { "en-us": { "role": { "verboseLabel": "Name", "label": "Forgone Recovery, Individual Name" } } }, "auth_ref": [ "r634", "r645", "r659", "r685" ] }, "TOFB_FreightCost": { "xbrltype": "monetaryItemType", "nsuri": "http://tofutti.com/20241228", "localname": "FreightCost", "crdr": "debit", "presentation": [ "http://tofutti.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesDetailsNarrative" ], "lang": { "en-us": { "role": { "label": "Freight costs", "documentation": "Freight costs." } } }, "auth_ref": [] }, "TOFB_FreightCostsPolicyTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://tofutti.com/20241228", "localname": "FreightCostsPolicyTextBlock", "presentation": [ "http://tofutti.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesPolicies" ], "lang": { "en-us": { "role": { "label": "Freight Costs", "documentation": "Freight Costs [Policy Text Block]" } } }, "auth_ref": [] }, "TOFB_FrozenDessertsAndFoodsMember": { "xbrltype": "domainItemType", "nsuri": "http://tofutti.com/20241228", "localname": "FrozenDessertsAndFoodsMember", "presentation": [ "http://tofutti.com/role/ScheduleOfDisaggregationRevenueDetails" ], "lang": { "en-us": { "role": { "label": "Frozen Desserts and Foods [Member]", "documentation": "Frozen Desserts and Foods [Member]" } } }, "auth_ref": [] }, "us-gaap_GeneralAndAdministrativeExpense": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "GeneralAndAdministrativeExpense", "crdr": "debit", "calculation": { "http://tofutti.com/role/StatementsOfOperations": { "parentTag": "us-gaap_OperatingExpenses", "weight": 1.0, "order": 4.0 } }, "presentation": [ "http://tofutti.com/role/StatementsOfOperations" ], "lang": { "en-us": { "role": { "label": "General and administrative", "documentation": "The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line." } } }, "auth_ref": [ "r55", "r483" ] }, "us-gaap_GeneralAndAdministrativeExpenseMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "GeneralAndAdministrativeExpenseMember", "presentation": [ "http://tofutti.com/role/Stock-basedCompensationDetailsNarrative" ], "lang": { "en-us": { "role": { "label": "General and Administrative Expense [Member]", "documentation": "Primary financial statement caption encompassing general and administrative expense." } } }, "auth_ref": [ "r55" ] }, "us-gaap_GeographicConcentrationRiskMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "GeographicConcentrationRiskMember", "presentation": [ "http://tofutti.com/role/RevenueDetailsNarrative" ], "lang": { "en-us": { "role": { "label": "Geographic Concentration Risk [Member]", "documentation": "Reflects the percentage that a specified dollar value on the balance sheet or income statement in the period from one or more specified geographic areas is to a corresponding consolidated, segment, or product line amount. Risk is the materially adverse effects of economic decline or antagonistic political actions resulting in loss of assets, sales volume, labor supply, or source of materials and supplies in a US state or a specified country, continent, or region such as EMEA (Europe, Middle East, Africa)." } } }, "auth_ref": [ "r17", "r520" ] }, "us-gaap_GrossProfit": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "GrossProfit", "crdr": "credit", "calculation": { "http://tofutti.com/role/StatementsOfOperations": { "parentTag": "us-gaap_OperatingIncomeLoss", "weight": 1.0, "order": 1.0 } }, "presentation": [ "http://tofutti.com/role/StatementsOfOperations" ], "lang": { "en-us": { "role": { "totalLabel": "Gross profit", "label": "Gross Profit", "documentation": "Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity." } } }, "auth_ref": [ "r49", "r53", "r75", "r117", "r190", "r208", "r209", "r210", "r211", "r212", "r213", "r214", "r215", "r216", "r342", "r543", "r549", "r729", "r731", "r732", "r733", "r734", "r743" ] }, "dei_IcfrAuditorAttestationFlag": { "xbrltype": "booleanItemType", "nsuri": "http://xbrl.sec.gov/dei/2024", "localname": "IcfrAuditorAttestationFlag", "presentation": [ "http://tofutti.com/role/Cover" ], "lang": { "en-us": { "role": { "label": "ICFR Auditor Attestation Flag" } } }, "auth_ref": [ "r613", "r615", "r637" ] }, "us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest", "crdr": "credit", "calculation": { "http://tofutti.com/role/StatementsOfOperations": { "parentTag": "us-gaap_NetIncomeLoss", "weight": 1.0, "order": 1.0 } }, "presentation": [ "http://tofutti.com/role/StatementsOfOperations" ], "lang": { "en-us": { "role": { "totalLabel": "Loss before provision for income taxes", "label": "Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest", "documentation": "Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest." } } }, "auth_ref": [ "r50", "r71", "r75", "r406", "r414", "r543", "r549", "r729", "r731", "r732", "r733", "r734" ] }, "us-gaap_IncomeStatementAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "IncomeStatementAbstract", "lang": { "en-us": { "role": { "label": "Income Statement [Abstract]" } } }, "auth_ref": [] }, "us-gaap_IncomeStatementLocationAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "IncomeStatementLocationAxis", "presentation": [ "http://tofutti.com/role/Stock-basedCompensationDetailsNarrative" ], "lang": { "en-us": { "role": { "label": "Statement of Income Location, Balance [Axis]", "documentation": "Information by location in statement of income where disaggregated amount has been reported." } } }, "auth_ref": [ "r199", "r200", "r201", "r339", "r340", "r341", "r427", "r429", "r486", "r533", "r569", "r805" ] }, "us-gaap_IncomeStatementLocationDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "IncomeStatementLocationDomain", "presentation": [ "http://tofutti.com/role/Stock-basedCompensationDetailsNarrative" ], "lang": { "en-us": { "role": { "documentation": "Location in statement of income where disaggregated amount has been reported." } } }, "auth_ref": [ "r200", "r201", "r339", "r340", "r341", "r427", "r429", "r486", "r533", "r569", "r805" ] }, "us-gaap_IncomeTaxAuthorityAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "IncomeTaxAuthorityAxis", "presentation": [ "http://tofutti.com/role/IncomeTaxesDetailsNarrative" ], "lang": { "en-us": { "role": { "label": "Income Tax Jurisdiction [Axis]", "documentation": "Information by income tax jurisdiction." } } }, "auth_ref": [ "r115", "r288", "r289", "r298", "r307", "r568", "r778" ] }, "us-gaap_IncomeTaxAuthorityDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "IncomeTaxAuthorityDomain", "presentation": [ "http://tofutti.com/role/IncomeTaxesDetailsNarrative" ], "lang": { "en-us": { "role": { "documentation": "Income tax jurisdiction." } } }, "auth_ref": [ "r115", "r288", "r289", "r298", "r307", "r568", "r778" ] }, "us-gaap_IncomeTaxDisclosureAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "IncomeTaxDisclosureAbstract", "lang": { "en-us": { "role": { "label": "Income Tax Disclosure [Abstract]" } } }, "auth_ref": [] }, "us-gaap_IncomeTaxDisclosureTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "IncomeTaxDisclosureTextBlock", "presentation": [ "http://tofutti.com/role/IncomeTaxes" ], "lang": { "en-us": { "role": { "label": "INCOME TAXES", "documentation": "The entire disclosure for income tax." } } }, "auth_ref": [ "r118", "r281", "r288", "r295", "r296", "r297", "r301", "r306", "r313", "r315", "r316", "r317", "r440", "r568" ] }, "us-gaap_IncomeTaxExaminationLikelihoodOfUnfavorableSettlement": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "IncomeTaxExaminationLikelihoodOfUnfavorableSettlement", "presentation": [ "http://tofutti.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesDetailsNarrative", "http://tofutti.com/role/IncomeTaxesDetailsNarrative" ], "lang": { "en-us": { "role": { "label": "Percentage of tax benefits likelihood", "documentation": "Description of the likelihood that an uncertainty in income taxes will not be sustained as a result of the examination by the taxing authority." } } }, "auth_ref": [ "r776" ] }, "us-gaap_IncomeTaxExpenseBenefit": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "IncomeTaxExpenseBenefit", "crdr": "debit", "calculation": { "http://tofutti.com/role/StatementsOfOperations": { "parentTag": "us-gaap_NetIncomeLoss", "weight": -1.0, "order": 2.0 }, "http://tofutti.com/role/ScheduleOfComponentsOfIncomeTaxExpenseBenefitDetails": { "parentTag": null, "weight": null, "order": null, "root": true }, "http://tofutti.com/role/ScheduleOfReconciliationBetweenExpectedFederalTaxExpenseAtStatutoryTaxRateDetails": { "parentTag": null, "weight": null, "order": null, "root": true } }, "presentation": [ "http://tofutti.com/role/ScheduleOfComponentsOfIncomeTaxExpenseBenefitDetails", "http://tofutti.com/role/ScheduleOfReconciliationBetweenExpectedFederalTaxExpenseAtStatutoryTaxRateDetails", "http://tofutti.com/role/StatementsOfOperations" ], "lang": { "en-us": { "role": { "label": "Income taxes", "totalLabel": "Total income tax expense", "documentation": "Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations." } } }, "auth_ref": [ "r77", "r89", "r131", "r132", "r149", "r159", "r175", "r287", "r288", "r314", "r418", "r568" ] }, "us-gaap_IncomeTaxPolicyTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "IncomeTaxPolicyTextBlock", "presentation": [ "http://tofutti.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesPolicies" ], "lang": { "en-us": { "role": { "label": "Income Taxes", "documentation": "Disclosure of accounting policy for income taxes, which may include its accounting policies for recognizing and measuring deferred tax assets and liabilities and related valuation allowances, recognizing investment tax credits, operating loss carryforwards, tax credit carryforwards, and other carryforwards, methodologies for determining its effective income tax rate and the characterization of interest and penalties in the financial statements." } } }, "auth_ref": [ "r104", "r283", "r284", "r301", "r302", "r305", "r309", "r438" ] }, "us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance", "crdr": "debit", "calculation": { "http://tofutti.com/role/ScheduleOfReconciliationBetweenExpectedFederalTaxExpenseAtStatutoryTaxRateDetails": { "parentTag": "us-gaap_IncomeTaxExpenseBenefit", "weight": 1.0, "order": 4.0 } }, "presentation": [ "http://tofutti.com/role/ScheduleOfReconciliationBetweenExpectedFederalTaxExpenseAtStatutoryTaxRateDetails" ], "lang": { "en-us": { "role": { "label": "Increase in valuation allowance", "documentation": "Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets." } } }, "auth_ref": [ "r292", "r568", "r774" ] }, "us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate", "crdr": "debit", "calculation": { "http://tofutti.com/role/ScheduleOfReconciliationBetweenExpectedFederalTaxExpenseAtStatutoryTaxRateDetails": { "parentTag": "us-gaap_IncomeTaxExpenseBenefit", "weight": 1.0, "order": 1.0 } }, "presentation": [ "http://tofutti.com/role/ScheduleOfReconciliationBetweenExpectedFederalTaxExpenseAtStatutoryTaxRateDetails" ], "lang": { "en-us": { "role": { "label": "Federal income tax", "documentation": "The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations." } } }, "auth_ref": [ "r288", "r568" ] }, "us-gaap_IncomeTaxReconciliationNondeductibleExpense": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "IncomeTaxReconciliationNondeductibleExpense", "crdr": "debit", "calculation": { "http://tofutti.com/role/ScheduleOfReconciliationBetweenExpectedFederalTaxExpenseAtStatutoryTaxRateDetails": { "parentTag": "us-gaap_IncomeTaxExpenseBenefit", "weight": 1.0, "order": 3.0 } }, "presentation": [ "http://tofutti.com/role/ScheduleOfReconciliationBetweenExpectedFederalTaxExpenseAtStatutoryTaxRateDetails" ], "lang": { "en-us": { "role": { "label": "Permanent items", "documentation": "Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses." } } }, "auth_ref": [ "r293", "r294", "r774" ] }, "us-gaap_IncomeTaxReconciliationOtherReconcilingItems": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "IncomeTaxReconciliationOtherReconcilingItems", "crdr": "debit", "calculation": { "http://tofutti.com/role/ScheduleOfReconciliationBetweenExpectedFederalTaxExpenseAtStatutoryTaxRateDetails": { "parentTag": "us-gaap_IncomeTaxExpenseBenefit", "weight": 1.0, "order": 5.0 } }, "presentation": [ "http://tofutti.com/role/ScheduleOfReconciliationBetweenExpectedFederalTaxExpenseAtStatutoryTaxRateDetails" ], "lang": { "en-us": { "role": { "label": "Other", "documentation": "Amount of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying statutory federal (national) tax rate to pretax income (loss) from continuing operation attributable to other reconciling item. Excludes state and local income tax expense (benefit), federal tax expense (benefit), statutory income tax expense (benefit) outside of country of domicile, tax credit, nondeductible expense, deduction, income tax settlement, income tax contingency, and cross-border tax law." } } }, "auth_ref": [ "r774", "r775" ] }, "us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "IncomeTaxReconciliationStateAndLocalIncomeTaxes", "crdr": "debit", "calculation": { "http://tofutti.com/role/ScheduleOfReconciliationBetweenExpectedFederalTaxExpenseAtStatutoryTaxRateDetails": { "parentTag": "us-gaap_IncomeTaxExpenseBenefit", "weight": 1.0, "order": 2.0 } }, "presentation": [ "http://tofutti.com/role/ScheduleOfReconciliationBetweenExpectedFederalTaxExpenseAtStatutoryTaxRateDetails" ], "lang": { "en-us": { "role": { "label": "State income taxes, net of federal income tax benefit", "documentation": "Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit)." } } }, "auth_ref": [ "r291", "r568", "r774" ] }, "us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "IncreaseDecreaseInAccountsPayableAndAccruedLiabilities", "crdr": "debit", "calculation": { "http://tofutti.com/role/StatementsOfCashFlows": { "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0, "order": 12.0 } }, "presentation": [ "http://tofutti.com/role/StatementsOfCashFlows" ], "lang": { "en-us": { "role": { "label": "Accounts payable and accrued expenses", "documentation": "The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid." } } }, "auth_ref": [ "r2" ] }, "us-gaap_IncreaseDecreaseInAccountsReceivable": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "IncreaseDecreaseInAccountsReceivable", "crdr": "credit", "calculation": { "http://tofutti.com/role/StatementsOfCashFlows": { "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": -1.0, "order": 7.0 } }, "presentation": [ "http://tofutti.com/role/StatementsOfCashFlows" ], "lang": { "en-us": { "role": { "negatedLabel": "Accounts receivable", "label": "Increase (Decrease) in Accounts Receivable", "documentation": "The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services." } } }, "auth_ref": [ "r2" ] }, "us-gaap_IncreaseDecreaseInAccruedIncomeTaxesPayable": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "IncreaseDecreaseInAccruedIncomeTaxesPayable", "crdr": "debit", "calculation": { "http://tofutti.com/role/StatementsOfCashFlows": { "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0, "order": 11.0 } }, "presentation": [ "http://tofutti.com/role/StatementsOfCashFlows" ], "lang": { "en-us": { "role": { "label": "Income taxes payable", "documentation": "The increase (decrease) during the period in the amount due for taxes based on the reporting entity's earnings or attributable to the entity's income earning process (business presence) within a given jurisdiction." } } }, "auth_ref": [ "r2" ] }, "us-gaap_IncreaseDecreaseInInventories": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "IncreaseDecreaseInInventories", "crdr": "credit", "calculation": { "http://tofutti.com/role/StatementsOfCashFlows": { "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": -1.0, "order": 8.0 } }, "presentation": [ "http://tofutti.com/role/StatementsOfCashFlows" ], "lang": { "en-us": { "role": { "negatedLabel": "Inventories", "label": "Increase (Decrease) in Inventories", "documentation": "The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities." } } }, "auth_ref": [ "r2" ] }, "us-gaap_IncreaseDecreaseInOperatingCapitalAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "IncreaseDecreaseInOperatingCapitalAbstract", "presentation": [ "http://tofutti.com/role/StatementsOfCashFlows" ], "lang": { "en-us": { "role": { "label": "Change in assets and liabilities:" } } }, "auth_ref": [] }, "us-gaap_IncreaseDecreaseInOtherCurrentAssets": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "IncreaseDecreaseInOtherCurrentAssets", "crdr": "credit", "calculation": { "http://tofutti.com/role/StatementsOfCashFlows": { "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": -1.0, "order": 10.0 } }, "presentation": [ "http://tofutti.com/role/StatementsOfCashFlows" ], "lang": { "en-us": { "role": { "negatedLabel": "Other assets", "label": "Increase (Decrease) in Other Current Assets", "documentation": "Amount of increase (decrease) in current assets classified as other." } } }, "auth_ref": [ "r721" ] }, "us-gaap_IncreaseDecreaseInPrepaidExpense": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "IncreaseDecreaseInPrepaidExpense", "crdr": "credit", "calculation": { "http://tofutti.com/role/StatementsOfCashFlows": { "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": -1.0, "order": 9.0 } }, "presentation": [ "http://tofutti.com/role/StatementsOfCashFlows" ], "lang": { "en-us": { "role": { "negatedLabel": "Prepaid expenses", "label": "Increase (Decrease) in Prepaid Expense", "documentation": "The increase (decrease) during the reporting period in the amount of outstanding money paid in advance for goods or services that bring economic benefits for future periods." } } }, "auth_ref": [ "r2" ] }, "TOFB_IncreaseDueToReservesAndTaxPositionsRelatedToCurrentYear": { "xbrltype": "monetaryItemType", "nsuri": "http://tofutti.com/20241228", "localname": "IncreaseDueToReservesAndTaxPositionsRelatedToCurrentYear", "crdr": "credit", "presentation": [ "http://tofutti.com/role/ScheduleOfChangesToCompanysUncertainTaxPositionsDetails" ], "lang": { "en-us": { "role": { "label": "Increase due to reserves and tax positions related to current year", "documentation": "Increase due to reserves and tax positions related to current year." } } }, "auth_ref": [] }, "TOFB_IncrementalBorrowingRatePercentage": { "xbrltype": "percentItemType", "nsuri": "http://tofutti.com/20241228", "localname": "IncrementalBorrowingRatePercentage", "presentation": [ "http://tofutti.com/role/LeasesDetailsNarrative" ], "lang": { "en-us": { "role": { "label": "Incremental borrowing rate, percentage", "documentation": "Incremental borrowing rate percentage." } } }, "auth_ref": [] }, "ecd_IndividualAxis": { "xbrltype": "stringItemType", "nsuri": "http://xbrl.sec.gov/ecd/2024", "localname": "IndividualAxis", "presentation": [ "http://xbrl.sec.gov/ecd/role/AwardTimingDisclosure", "http://xbrl.sec.gov/ecd/role/ErrCompDisclosure", "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "lang": { "en-us": { "role": { "label": "Individual [Axis]" } } }, "auth_ref": [ "r634", "r645", "r659", "r676", "r685", "r689", "r697" ] }, "ecd_InsiderTradingArrLineItems": { "xbrltype": "stringItemType", "nsuri": "http://xbrl.sec.gov/ecd/2024", "localname": "InsiderTradingArrLineItems", "lang": { "en-us": { "role": { "label": "Insider Trading Arrangements [Line Items]" } } }, "auth_ref": [ "r695" ] }, "ecd_InsiderTradingPoliciesProcLineItems": { "xbrltype": "stringItemType", "nsuri": "http://xbrl.sec.gov/ecd/2024", "localname": "InsiderTradingPoliciesProcLineItems", "lang": { "en-us": { "role": { "label": "Insider Trading Policies and Procedures [Line Items]" } } }, "auth_ref": [ "r616", "r700" ] }, "ecd_InsiderTrdPoliciesProcAdoptedFlag": { "xbrltype": "booleanItemType", "nsuri": "http://xbrl.sec.gov/ecd/2024", "localname": "InsiderTrdPoliciesProcAdoptedFlag", "presentation": [ "http://xbrl.sec.gov/ecd/role/InsiderTradingPoliciesProc" ], "lang": { "en-us": { "role": { "label": "Insider Trading Policies and Procedures Adopted" } } }, "auth_ref": [ "r616", "r700" ] }, "ecd_InsiderTrdPoliciesProcNotAdoptedTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://xbrl.sec.gov/ecd/2024", "localname": "InsiderTrdPoliciesProcNotAdoptedTextBlock", "presentation": [ "http://xbrl.sec.gov/ecd/role/InsiderTradingPoliciesProc" ], "lang": { "en-us": { "role": { "label": "Insider Trading Policies and Procedures Not Adopted" } } }, "auth_ref": [ "r616", "r700" ] }, "us-gaap_InterestExpense": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "InterestExpense", "crdr": "debit", "calculation": { "http://tofutti.com/role/StatementsOfOperations": { "parentTag": "us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest", "weight": -1.0, "order": 2.0 } }, "presentation": [ "http://tofutti.com/role/StatementsOfOperations" ], "lang": { "en-us": { "role": { "label": "Interest expense", "documentation": "Amount of interest expense classified as operating and nonoperating. Includes, but is not limited to, cost of borrowing accounted for as interest expense." } } }, "auth_ref": [ "r149", "r155", "r158", "r160", "r175", "r349", "r549", "r550" ] }, "us-gaap_InterestPaidNet": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "InterestPaidNet", "crdr": "credit", "presentation": [ "http://tofutti.com/role/StatementsOfCashFlows" ], "lang": { "en-us": { "role": { "label": "Interest paid on finance lease", "documentation": "Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount." } } }, "auth_ref": [ "r111", "r113", "r114" ] }, "TOFB_InventoryAndExpenseAccrual": { "xbrltype": "monetaryItemType", "nsuri": "http://tofutti.com/20241228", "localname": "InventoryAndExpenseAccrual", "crdr": "credit", "calculation": { "http://tofutti.com/role/ScheduleOfAccruedExpensesAndOtherCurrentLiabilitiesDetails": { "parentTag": "us-gaap_AccruedLiabilitiesCurrent", "weight": 1.0, "order": 3.0 } }, "presentation": [ "http://tofutti.com/role/ScheduleOfAccruedExpensesAndOtherCurrentLiabilitiesDetails" ], "lang": { "en-us": { "role": { "label": "Inventory and expense accrual", "documentation": "Inventory and expense accrual." } } }, "auth_ref": [] }, "us-gaap_InventoryDisclosureAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "InventoryDisclosureAbstract", "lang": { "en-us": { "role": { "label": "Inventory Disclosure [Abstract]" } } }, "auth_ref": [] }, "us-gaap_InventoryDisclosureTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "InventoryDisclosureTextBlock", "presentation": [ "http://tofutti.com/role/Inventories" ], "lang": { "en-us": { "role": { "label": "INVENTORIES", "documentation": "The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory." } } }, "auth_ref": [ "r195" ] }, "us-gaap_InventoryFinishedGoodsNetOfReserves": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "InventoryFinishedGoodsNetOfReserves", "crdr": "debit", "calculation": { "http://tofutti.com/role/ScheduleOfInventoriesDetails": { "parentTag": "us-gaap_InventoryNet", "weight": 1.0, "order": 1.0 } }, "presentation": [ "http://tofutti.com/role/ScheduleOfInventoriesDetails" ], "lang": { "en-us": { "role": { "label": "Finished products", "documentation": "Carrying amount, net of valuation reserves and adjustments, as of the balance sheet date of merchandise or goods held by the company that are readily available for sale." } } }, "auth_ref": [ "r63", "r538" ] }, "us-gaap_InventoryNet": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "InventoryNet", "crdr": "debit", "calculation": { "http://tofutti.com/role/BalanceSheets": { "parentTag": "us-gaap_AssetsCurrent", "weight": 1.0, "order": 3.0 }, "http://tofutti.com/role/ScheduleOfInventoriesDetails": { "parentTag": null, "weight": null, "order": null, "root": true } }, "presentation": [ "http://tofutti.com/role/BalanceSheets", "http://tofutti.com/role/ScheduleOfInventoriesDetails" ], "lang": { "en-us": { "role": { "label": "Inventories", "totalLabel": "Inventories, net", "documentation": "Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer." } } }, "auth_ref": [ "r100", "r537", "r575" ] }, "us-gaap_InventoryPolicyTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "InventoryPolicyTextBlock", "presentation": [ "http://tofutti.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesPolicies" ], "lang": { "en-us": { "role": { "verboseLabel": "Inventories", "label": "Inventory, Policy [Policy Text Block]", "documentation": "Disclosure of inventory accounting policy for inventory classes, including, but not limited to, basis for determining inventory amounts, methods by which amounts are added and removed from inventory classes, loss recognition on impairment of inventories, and situations in which inventories are stated above cost." } } }, "auth_ref": [ "r79", "r95", "r99", "r195", "r196", "r197", "r373", "r540" ] }, "us-gaap_InventoryRawMaterialsAndSuppliesNetOfReserves": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "InventoryRawMaterialsAndSuppliesNetOfReserves", "crdr": "debit", "calculation": { "http://tofutti.com/role/ScheduleOfInventoriesDetails": { "parentTag": "us-gaap_InventoryNet", "weight": 1.0, "order": 2.0 } }, "presentation": [ "http://tofutti.com/role/ScheduleOfInventoriesDetails" ], "lang": { "en-us": { "role": { "label": "Raw materials and packaging", "documentation": "Aggregated amount of unprocessed materials to be used in manufacturing or production process and supplies that will be consumed. This amount is net of valuation reserves and adjustments." } } }, "auth_ref": [ "r63", "r719" ] }, "TOFB_LesseeOperatingAndFinanceLeaseLiabilityMaturityTableTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://tofutti.com/20241228", "localname": "LesseeOperatingAndFinanceLeaseLiabilityMaturityTableTextBlock", "presentation": [ "http://tofutti.com/role/LeasesTables" ], "lang": { "en-us": { "role": { "label": "SCHEDULE OF FUTURE LEASE PAYMENTS", "documentation": "Lessee operating lease and finance lease liability maturity table text block." } } }, "auth_ref": [] }, "us-gaap_LesseeOperatingLeaseDescription": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "LesseeOperatingLeaseDescription", "presentation": [ "http://tofutti.com/role/LeasesDetailsNarrative" ], "lang": { "en-us": { "role": { "label": "Lease annual rent description", "documentation": "Description of lessee's operating lease." } } }, "auth_ref": [ "r356" ] }, "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDue": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "LesseeOperatingLeaseLiabilityPaymentsDue", "crdr": "credit", "presentation": [ "http://tofutti.com/role/ScheduleOfFutureLeasePaymentsDetails" ], "lang": { "en-us": { "role": { "label": "Operating lease liabilities, future minimum lease payments", "documentation": "Amount of lessee's undiscounted obligation for lease payment for operating lease." } } }, "auth_ref": [ "r362" ] }, "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths", "crdr": "credit", "presentation": [ "http://tofutti.com/role/ScheduleOfFutureLeasePaymentsDetails" ], "lang": { "en-us": { "role": { "label": "Operating lease liabilities, 2025", "documentation": "Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach)." } } }, "auth_ref": [ "r362" ] }, "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueYearFive": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "LesseeOperatingLeaseLiabilityPaymentsDueYearFive", "crdr": "credit", "presentation": [ "http://tofutti.com/role/ScheduleOfFutureLeasePaymentsDetails" ], "lang": { "en-us": { "role": { "label": "Operating lease liabilities, 2029", "documentation": "Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach)." } } }, "auth_ref": [ "r362" ] }, "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueYearFour": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "LesseeOperatingLeaseLiabilityPaymentsDueYearFour", "crdr": "credit", "presentation": [ "http://tofutti.com/role/ScheduleOfFutureLeasePaymentsDetails" ], "lang": { "en-us": { "role": { "label": "Operating lease liabilities, 2028", "documentation": "Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach)." } } }, "auth_ref": [ "r362" ] }, "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueYearThree": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "LesseeOperatingLeaseLiabilityPaymentsDueYearThree", "crdr": "credit", "presentation": [ "http://tofutti.com/role/ScheduleOfFutureLeasePaymentsDetails" ], "lang": { "en-us": { "role": { "label": "Operating lease liabilities, 2027", "documentation": "Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach)." } } }, "auth_ref": [ "r362" ] }, "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueYearTwo": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "LesseeOperatingLeaseLiabilityPaymentsDueYearTwo", "crdr": "credit", "presentation": [ "http://tofutti.com/role/ScheduleOfFutureLeasePaymentsDetails" ], "lang": { "en-us": { "role": { "label": "Operating lease liabilities, 2026", "documentation": "Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach)." } } }, "auth_ref": [ "r362" ] }, "us-gaap_LesseeOperatingLeaseLiabilityUndiscountedExcessAmount": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "LesseeOperatingLeaseLiabilityUndiscountedExcessAmount", "crdr": "credit", "presentation": [ "http://tofutti.com/role/ScheduleOfFutureLeasePaymentsDetails" ], "lang": { "en-us": { "role": { "negatedLabel": "Operating lease liabilities, Present value adjustment", "label": "Lessee, Operating Lease, Liability, Undiscounted Excess Amount", "documentation": "Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for operating lease." } } }, "auth_ref": [ "r362" ] }, "us-gaap_LesseeOperatingLeaseOptionToExtend": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "LesseeOperatingLeaseOptionToExtend", "presentation": [ "http://tofutti.com/role/LeasesDetailsNarrative" ], "lang": { "en-us": { "role": { "label": "Option to extend lease term", "documentation": "Description of terms and conditions of option to extend lessee's operating lease. Includes, but is not limited to, information about option recognized as part of right-of-use asset and lease liability." } } }, "auth_ref": [ "r357" ] }, "us-gaap_LesseeOperatingLeaseTermOfContract": { "xbrltype": "durationItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "LesseeOperatingLeaseTermOfContract", "presentation": [ "http://tofutti.com/role/LeasesDetailsNarrative" ], "lang": { "en-us": { "role": { "label": "Lease term", "documentation": "Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days." } } }, "auth_ref": [ "r794" ] }, "us-gaap_LesseeOperatingLeasesTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "LesseeOperatingLeasesTextBlock", "presentation": [ "http://tofutti.com/role/Leases" ], "lang": { "en-us": { "role": { "label": "LEASES", "documentation": "The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability." } } }, "auth_ref": [ "r351" ] }, "us-gaap_Liabilities": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "Liabilities", "crdr": "credit", "calculation": { "http://tofutti.com/role/BalanceSheets": { "parentTag": "us-gaap_LiabilitiesAndStockholdersEquity", "weight": 1.0, "order": 1.0 } }, "presentation": [ "http://tofutti.com/role/BalanceSheets" ], "lang": { "en-us": { "role": { "totalLabel": "Total liabilities", "label": "Liabilities", "documentation": "Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others." } } }, "auth_ref": [ "r9", "r32", "r33", "r34", "r35", "r36", "r37", "r38", "r117", "r190", "r208", "r209", "r210", "r211", "r212", "r213", "r214", "r215", "r216", "r326", "r327", "r328", "r342", "r459", "r542", "r601", "r743", "r795", "r796" ] }, "us-gaap_LiabilitiesAndStockholdersEquity": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "LiabilitiesAndStockholdersEquity", "crdr": "credit", "calculation": { "http://tofutti.com/role/BalanceSheets": { "parentTag": null, "weight": null, "order": null, "root": true } }, "presentation": [ "http://tofutti.com/role/BalanceSheets" ], "lang": { "en-us": { "role": { "totalLabel": "Total liabilities and stockholders\u2019 equity", "label": "Liabilities and Equity", "documentation": "Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any." } } }, "auth_ref": [ "r45", "r70", "r412", "r575", "r722", "r737", "r793" ] }, "us-gaap_LiabilitiesAndStockholdersEquityAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "LiabilitiesAndStockholdersEquityAbstract", "presentation": [ "http://tofutti.com/role/BalanceSheets" ], "lang": { "en-us": { "role": { "label": "Liabilities and Stockholders\u2019 Equity" } } }, "auth_ref": [] }, "us-gaap_LiabilitiesCurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "LiabilitiesCurrent", "crdr": "credit", "calculation": { "http://tofutti.com/role/BalanceSheets": { "parentTag": "us-gaap_Liabilities", "weight": 1.0, "order": 1.0 } }, "presentation": [ "http://tofutti.com/role/BalanceSheets" ], "lang": { "en-us": { "role": { "totalLabel": "Total current liabilities", "label": "Liabilities, Current", "documentation": "Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer." } } }, "auth_ref": [ "r34", "r94", "r117", "r190", "r208", "r209", "r210", "r211", "r212", "r213", "r214", "r215", "r216", "r326", "r327", "r328", "r342", "r575", "r743", "r795", "r796" ] }, "us-gaap_LiabilitiesCurrentAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "LiabilitiesCurrentAbstract", "presentation": [ "http://tofutti.com/role/BalanceSheets" ], "lang": { "en-us": { "role": { "label": "Current liabilities:" } } }, "auth_ref": [] }, "dei_LocalPhoneNumber": { "xbrltype": "normalizedStringItemType", "nsuri": "http://xbrl.sec.gov/dei/2024", "localname": "LocalPhoneNumber", "presentation": [ "http://tofutti.com/role/Cover" ], "lang": { "en-us": { "role": { "label": "Local Phone Number", "documentation": "Local phone number for entity." } } }, "auth_ref": [] }, "srt_MajorCustomersAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/srt/2024", "localname": "MajorCustomersAxis", "presentation": [ "http://tofutti.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesDetailsNarrative" ], "lang": { "en-us": { "role": { "label": "Customer [Axis]" } } }, "auth_ref": [ "r183", "r559", "r585", "r589", "r746", "r804", "r806", "r807", "r809", "r810", "r811", "r812", "r813", "r814", "r815", "r816", "r817", "r818", "r819", "r820", "r821", "r822", "r823", "r824", "r825", "r826", "r827", "r828", "r829", "r830", "r831", "r832", "r833" ] }, "us-gaap_MarketingExpense": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "MarketingExpense", "crdr": "debit", "calculation": { "http://tofutti.com/role/StatementsOfOperations": { "parentTag": "us-gaap_OperatingExpenses", "weight": 1.0, "order": 2.0 } }, "presentation": [ "http://tofutti.com/role/StatementsOfOperations" ], "lang": { "en-us": { "role": { "label": "Marketing", "documentation": "Expenditures for planning and executing the conception, pricing, promotion, and distribution of ideas, goods, and services. Costs of public relations and corporate promotions are typically considered to be marketing costs." } } }, "auth_ref": [ "r55" ] }, "cyd_MaterialCybersecurityIncidentAbstract": { "xbrltype": "stringItemType", "nsuri": "http://xbrl.sec.gov/cyd/2024", "localname": "MaterialCybersecurityIncidentAbstract", "lang": { "en-us": { "role": { "label": "Material Cybersecurity Incident [Abstract]" } } }, "auth_ref": [ "r648", "r649" ] }, "cyd_MaterialCybersecurityIncidentInformationNotAvailableOrUndeterminedTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://xbrl.sec.gov/cyd/2024", "localname": "MaterialCybersecurityIncidentInformationNotAvailableOrUndeterminedTextBlock", "presentation": [ "http://xbrl.sec.gov/cyd/role/MaterialCybersecurityIncidentDisclosure" ], "lang": { "en-us": { "role": { "label": "Material Cybersecurity Incident Information Not Available or Undetermined [Text Block]" } } }, "auth_ref": [ "r648", "r650" ] }, "cyd_MaterialCybersecurityIncidentMaterialImpactOrReasonablyLikelyMaterialImpactTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://xbrl.sec.gov/cyd/2024", "localname": "MaterialCybersecurityIncidentMaterialImpactOrReasonablyLikelyMaterialImpactTextBlock", "presentation": [ "http://xbrl.sec.gov/cyd/role/MaterialCybersecurityIncidentDisclosure" ], "lang": { "en-us": { "role": { "label": "Material Cybersecurity Incident Material Impact or Reasonably Likely Material Impact [Text Block]" } } }, "auth_ref": [ "r648", "r651" ] }, "cyd_MaterialCybersecurityIncidentNatureTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://xbrl.sec.gov/cyd/2024", "localname": "MaterialCybersecurityIncidentNatureTextBlock", "presentation": [ "http://xbrl.sec.gov/cyd/role/MaterialCybersecurityIncidentDisclosure" ], "lang": { "en-us": { "role": { "label": "Material Cybersecurity Incident Nature [Text Block]" } } }, "auth_ref": [ "r648", "r651" ] }, "cyd_MaterialCybersecurityIncidentScopeTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://xbrl.sec.gov/cyd/2024", "localname": "MaterialCybersecurityIncidentScopeTextBlock", "presentation": [ "http://xbrl.sec.gov/cyd/role/MaterialCybersecurityIncidentDisclosure" ], "lang": { "en-us": { "role": { "label": "Material Cybersecurity Incident Scope [Text Block]" } } }, "auth_ref": [ "r648", "r651" ] }, "cyd_MaterialCybersecurityIncidentTimingTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://xbrl.sec.gov/cyd/2024", "localname": "MaterialCybersecurityIncidentTimingTextBlock", "presentation": [ "http://xbrl.sec.gov/cyd/role/MaterialCybersecurityIncidentDisclosure" ], "lang": { "en-us": { "role": { "label": "Material Cybersecurity Incident Timing [Text Block]" } } }, "auth_ref": [ "r648", "r651" ] }, "srt_MaximumMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/srt/2024", "localname": "MaximumMember", "presentation": [ "http://tofutti.com/role/LeasesDetailsNarrative" ], "lang": { "en-us": { "role": { "label": "Maximum [Member]" } } }, "auth_ref": [ "r204", "r205", "r206", "r207", "r239", "r276", "r338", "r372", "r426", "r428", "r435", "r451", "r452", "r506", "r508", "r510", "r511", "r517", "r531", "r532", "r555", "r556", "r564", "r570", "r571", "r572", "r573", "r586", "r745", "r797", "r798", "r799", "r800", "r801", "r802" ] }, "ecd_MeasureAxis": { "xbrltype": "stringItemType", "nsuri": "http://xbrl.sec.gov/ecd/2024", "localname": "MeasureAxis", "presentation": [ "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "lang": { "en-us": { "role": { "label": "Measure [Axis]" } } }, "auth_ref": [ "r668" ] }, "ecd_MeasureName": { "xbrltype": "normalizedStringItemType", "nsuri": "http://xbrl.sec.gov/ecd/2024", "localname": "MeasureName", "presentation": [ "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "lang": { "en-us": { "role": { "label": "Name" } } }, "auth_ref": [ "r668" ] }, "us-gaap_MiddleEastMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "MiddleEastMember", "presentation": [ "http://tofutti.com/role/ScheduleOfDisaggregationRevenueDetails" ], "lang": { "en-us": { "role": { "label": "Middle East [Member]", "documentation": "Region of Middle East." } } }, "auth_ref": [ "r838", "r839", "r840", "r841" ] }, "srt_MinimumMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/srt/2024", "localname": "MinimumMember", "presentation": [ "http://tofutti.com/role/LeasesDetailsNarrative" ], "lang": { "en-us": { "role": { "label": "Minimum [Member]" } } }, "auth_ref": [ "r204", "r205", "r206", "r207", "r239", "r276", "r338", "r372", "r426", "r428", "r435", "r451", "r452", "r506", "r508", "r510", "r511", "r517", "r531", "r532", "r555", "r556", "r564", "r570", "r571", "r572", "r586", "r745", "r797", "r798", "r799", "r800", "r801", "r802" ] }, "ecd_MnpiDiscTimedForCompValFlag": { "xbrltype": "booleanItemType", "nsuri": "http://xbrl.sec.gov/ecd/2024", "localname": "MnpiDiscTimedForCompValFlag", "presentation": [ "http://xbrl.sec.gov/ecd/role/AwardTimingDisclosure" ], "lang": { "en-us": { "role": { "label": "MNPI Disclosure Timed for Compensation Value" } } }, "auth_ref": [ "r688" ] }, "ecd_MtrlTermsOfTrdArrTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://xbrl.sec.gov/ecd/2024", "localname": "MtrlTermsOfTrdArrTextBlock", "presentation": [ "http://xbrl.sec.gov/ecd/role/InsiderTradingArrangements" ], "lang": { "en-us": { "role": { "label": "Material Terms of Trading Arrangement" } } }, "auth_ref": [ "r696" ] }, "srt_NameOfMajorCustomerDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/srt/2024", "localname": "NameOfMajorCustomerDomain", "presentation": [ "http://tofutti.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesDetailsNarrative" ], "auth_ref": [ "r183", "r559", "r585", "r589", "r746", "r804", "r806", "r807", "r809", "r810", "r811", "r812", "r813", "r814", "r815", "r816", "r817", "r818", "r819", "r820", "r821", "r822", "r823", "r824", "r825", "r826", "r827", "r828", "r829", "r830", "r831", "r832", "r833" ] }, "ecd_NamedExecutiveOfficersFnTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://xbrl.sec.gov/ecd/2024", "localname": "NamedExecutiveOfficersFnTextBlock", "presentation": [ "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "lang": { "en-us": { "role": { "label": "Named Executive Officers, Footnote" } } }, "auth_ref": [ "r669" ] }, "us-gaap_NetCashProvidedByUsedInFinancingActivities": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "NetCashProvidedByUsedInFinancingActivities", "crdr": "debit", "calculation": { "http://tofutti.com/role/StatementsOfCashFlows": { "parentTag": "us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect", "weight": 1.0, "order": 2.0 } }, "presentation": [ "http://tofutti.com/role/StatementsOfCashFlows" ], "lang": { "en-us": { "role": { "totalLabel": "Net cash flows used in financing activities", "label": "Net Cash Provided by (Used in) Financing Activities", "documentation": "Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit." } } }, "auth_ref": [ "r112" ] }, "us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "NetCashProvidedByUsedInFinancingActivitiesAbstract", "presentation": [ "http://tofutti.com/role/StatementsOfCashFlows" ], "lang": { "en-us": { "role": { "label": "CASH FLOWS PROVIDED BY FINANCING ACTIVITIES:" } } }, "auth_ref": [] }, "us-gaap_NetCashProvidedByUsedInOperatingActivities": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "NetCashProvidedByUsedInOperatingActivities", "calculation": { "http://tofutti.com/role/StatementsOfCashFlows": { "parentTag": "us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect", "weight": 1.0, "order": 1.0 } }, "presentation": [ "http://tofutti.com/role/StatementsOfCashFlows" ], "lang": { "en-us": { "role": { "totalLabel": "Net cash flows used in operating activities", "label": "Net Cash Provided by (Used in) Operating Activities", "documentation": "Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities." } } }, "auth_ref": [ "r56", "r57", "r58" ] }, "us-gaap_NetCashProvidedByUsedInOperatingActivitiesAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "NetCashProvidedByUsedInOperatingActivitiesAbstract", "presentation": [ "http://tofutti.com/role/StatementsOfCashFlows" ], "lang": { "en-us": { "role": { "label": "CASH FLOWS FROM OPERATING ACTIVITIES:" } } }, "auth_ref": [] }, "us-gaap_NetIncomeLoss": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "NetIncomeLoss", "crdr": "credit", "calculation": { "http://tofutti.com/role/StatementsOfCashFlows": { "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0, "order": 1.0 }, "http://tofutti.com/role/StatementsOfOperations": { "parentTag": null, "weight": null, "order": null, "root": true } }, "presentation": [ "http://tofutti.com/role/StatementsOfCashFlows", "http://tofutti.com/role/StatementsOfChangesInStockholdersEquity", "http://tofutti.com/role/StatementsOfOperations", "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "lang": { "en-us": { "role": { "totalLabel": "Net loss", "label": "Net income (loss)", "verboseLabel": "Net (loss)", "terseLabel": "Net Income (Loss)", "documentation": "The portion of profit or loss for the period, net of income taxes, which is attributable to the parent." } } }, "auth_ref": [ "r54", "r58", "r72", "r92", "r102", "r103", "r107", "r117", "r122", "r124", "r125", "r126", "r127", "r128", "r131", "r132", "r141", "r190", "r208", "r209", "r210", "r211", "r212", "r213", "r214", "r215", "r216", "r321", "r324", "r337", "r342", "r415", "r481", "r499", "r500", "r600", "r743" ] }, "us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "NetIncomeLossAvailableToCommonStockholdersBasic", "crdr": "credit", "presentation": [ "http://tofutti.com/role/ScheduleOfEarningsPerShareBasicAndDilutedDetails" ], "lang": { "en-us": { "role": { "label": "Net loss, numerator, basic computation", "documentation": "Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders." } } }, "auth_ref": [ "r110", "r124", "r125", "r126", "r127", "r133", "r134", "r142", "r145", "r324" ] }, "us-gaap_NetIncomeLossAvailableToCommonStockholdersDiluted": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "NetIncomeLossAvailableToCommonStockholdersDiluted", "crdr": "credit", "presentation": [ "http://tofutti.com/role/ScheduleOfEarningsPerShareBasicAndDilutedDetails" ], "lang": { "en-us": { "role": { "label": "Net loss, numerator, diluted computation", "documentation": "Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities, and addition from assumption of issuance of common shares for dilutive potential common shares; of income (loss) available to common shareholders." } } }, "auth_ref": [ "r110", "r135", "r137", "r138", "r139", "r140", "r142", "r145" ] }, "us-gaap_NewAccountingPronouncementsPolicyPolicyTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "NewAccountingPronouncementsPolicyPolicyTextBlock", "presentation": [ "http://tofutti.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesPolicies" ], "lang": { "en-us": { "role": { "label": "Recent Accounting Pronouncements and adoption", "documentation": "Disclosure of accounting policy pertaining to new accounting pronouncements that may impact the entity's financial reporting. Includes, but is not limited to, quantification of the expected or actual impact." } } }, "auth_ref": [] }, "TOFB_NoInsiderTradingFlag": { "xbrltype": "booleanItemType", "nsuri": "http://tofutti.com/20241228", "localname": "NoInsiderTradingFlag", "presentation": [ "http://xbrl.sec.gov/ecd/role/InsiderTradingArrangements" ], "lang": { "en-us": { "role": { "label": "No Insider Trading Flag", "documentation": "No Insider Trading Flag" } } }, "auth_ref": [] }, "dei_NoTradingSymbolFlag": { "xbrltype": "trueItemType", "nsuri": "http://xbrl.sec.gov/dei/2024", "localname": "NoTradingSymbolFlag", "presentation": [ "http://tofutti.com/role/Cover" ], "lang": { "en-us": { "role": { "label": "No Trading Symbol Flag", "documentation": "Boolean flag that is true only for a security having no trading symbol." } } }, "auth_ref": [] }, "ecd_NonGaapMeasureDescriptionTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://xbrl.sec.gov/ecd/2024", "localname": "NonGaapMeasureDescriptionTextBlock", "presentation": [ "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "lang": { "en-us": { "role": { "label": "Non-GAAP Measure Description" } } }, "auth_ref": [ "r668" ] }, "ecd_NonPeoNeoAvgCompActuallyPaidAmt": { "xbrltype": "monetaryItemType", "nsuri": "http://xbrl.sec.gov/ecd/2024", "localname": "NonPeoNeoAvgCompActuallyPaidAmt", "presentation": [ "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "lang": { "en-us": { "role": { "label": "Non-PEO NEO Average Compensation Actually Paid Amount" } } }, "auth_ref": [ "r666" ] }, "ecd_NonPeoNeoAvgTotalCompAmt": { "xbrltype": "monetaryItemType", "nsuri": "http://xbrl.sec.gov/ecd/2024", "localname": "NonPeoNeoAvgTotalCompAmt", "presentation": [ "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "lang": { "en-us": { "role": { "label": "Non-PEO NEO Average Total Compensation Amount" } } }, "auth_ref": [ "r665" ] }, "ecd_NonRule10b51ArrAdoptedFlag": { "xbrltype": "booleanItemType", "nsuri": "http://xbrl.sec.gov/ecd/2024", "localname": "NonRule10b51ArrAdoptedFlag", "presentation": [ "http://xbrl.sec.gov/ecd/role/InsiderTradingArrangements" ], "lang": { "en-us": { "role": { "label": "Non-Rule 10b5-1 Arrangement Adopted" } } }, "auth_ref": [ "r696" ] }, "ecd_NonRule10b51ArrTrmntdFlag": { "xbrltype": "booleanItemType", "nsuri": "http://xbrl.sec.gov/ecd/2024", "localname": "NonRule10b51ArrTrmntdFlag", "presentation": [ "http://xbrl.sec.gov/ecd/role/InsiderTradingArrangements" ], "lang": { "en-us": { "role": { "label": "Non-Rule 10b5-1 Arrangement Terminated" } } }, "auth_ref": [ "r696" ] }, "TOFB_NoncashChangeInRightOfUseAssetsAndLeaseLiabilities": { "xbrltype": "monetaryItemType", "nsuri": "http://tofutti.com/20241228", "localname": "NoncashChangeInRightOfUseAssetsAndLeaseLiabilities", "crdr": "credit", "calculation": { "http://tofutti.com/role/StatementsOfCashFlows": { "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": -1.0, "order": 3.0 } }, "presentation": [ "http://tofutti.com/role/StatementsOfCashFlows" ], "lang": { "en-us": { "role": { "negatedLabel": "Non-cash change in right of use assets and lease liabilities", "documentation": "Non-cash change in right of use assets and lease liabilities.", "label": "NoncashChangeInRightOfUseAssetsAndLeaseLiabilities" } } }, "auth_ref": [] }, "TOFB_NonqualifiedOptionsMember": { "xbrltype": "domainItemType", "nsuri": "http://tofutti.com/20241228", "localname": "NonqualifiedOptionsMember", "presentation": [ "http://tofutti.com/role/Stock-basedCompensationDetailsNarrative" ], "lang": { "en-us": { "role": { "label": "Non-Qualified Options [Member]", "documentation": "Non-Qualified Options [Member]" } } }, "auth_ref": [] }, "us-gaap_NumberOfOperatingSegments": { "xbrltype": "integerItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "NumberOfOperatingSegments", "presentation": [ "http://tofutti.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesDetailsNarrative" ], "lang": { "en-us": { "role": { "label": "Number of operating segments", "documentation": "Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues." } } }, "auth_ref": [ "r550", "r730" ] }, "TOFB_OneSupplierMember": { "xbrltype": "domainItemType", "nsuri": "http://tofutti.com/20241228", "localname": "OneSupplierMember", "presentation": [ "http://tofutti.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesDetailsNarrative" ], "lang": { "en-us": { "role": { "label": "One Supplier [Member]", "documentation": "One Supplier [Member]" } } }, "auth_ref": [] }, "us-gaap_OperatingExpenses": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "OperatingExpenses", "crdr": "debit", "calculation": { "http://tofutti.com/role/StatementsOfOperations": { "parentTag": "us-gaap_OperatingIncomeLoss", "weight": -1.0, "order": 2.0 } }, "presentation": [ "http://tofutti.com/role/StatementsOfOperations" ], "lang": { "en-us": { "role": { "totalLabel": "Total operating expenses", "label": "Operating Expenses", "documentation": "Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense." } } }, "auth_ref": [] }, "us-gaap_OperatingExpensesAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "OperatingExpensesAbstract", "presentation": [ "http://tofutti.com/role/StatementsOfOperations" ], "lang": { "en-us": { "role": { "label": "Operating expenses:" } } }, "auth_ref": [] }, "us-gaap_OperatingIncomeLoss": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "OperatingIncomeLoss", "crdr": "credit", "calculation": { "http://tofutti.com/role/StatementsOfOperations": { "parentTag": "us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest", "weight": 1.0, "order": 1.0 } }, "presentation": [ "http://tofutti.com/role/StatementsOfOperations" ], "lang": { "en-us": { "role": { "totalLabel": "Loss from operations and before interest expense and income taxes", "label": "Operating Income (Loss)", "documentation": "The net result for the period of deducting operating expenses from operating revenues." } } }, "auth_ref": [ "r75", "r543", "r729", "r731", "r732", "r733", "r734" ] }, "TOFB_OperatingLeaseAndFinanceLeaseLiability": { "xbrltype": "monetaryItemType", "nsuri": "http://tofutti.com/20241228", "localname": "OperatingLeaseAndFinanceLeaseLiability", "crdr": "credit", "presentation": [ "http://tofutti.com/role/ScheduleOfFutureLeasePaymentsDetails" ], "lang": { "en-us": { "role": { "label": "Operating lease and Financing lease, Liabilities", "documentation": "Operating lease and finance lease liability." } } }, "auth_ref": [] }, "TOFB_OperatingLeaseAndFinanceLeaseLiabilityPaymentsDue": { "xbrltype": "monetaryItemType", "nsuri": "http://tofutti.com/20241228", "localname": "OperatingLeaseAndFinanceLeaseLiabilityPaymentsDue", "crdr": "credit", "presentation": [ "http://tofutti.com/role/ScheduleOfFutureLeasePaymentsDetails" ], "lang": { "en-us": { "role": { "label": "Operating lease and Financing lease, future minimum lease payments", "documentation": "Operating lease and finance lease liability payments due." } } }, "auth_ref": [] }, "TOFB_OperatingLeaseAndFinanceLeaseLiabilityPaymentsDueNextTwelveMonths": { "xbrltype": "monetaryItemType", "nsuri": "http://tofutti.com/20241228", "localname": "OperatingLeaseAndFinanceLeaseLiabilityPaymentsDueNextTwelveMonths", "crdr": "credit", "presentation": [ "http://tofutti.com/role/ScheduleOfFutureLeasePaymentsDetails" ], "lang": { "en-us": { "role": { "label": "Operating lease and Financing lease, 2025", "documentation": "Operating lease and finance lease liability payments due next twelve months." } } }, "auth_ref": [] }, "TOFB_OperatingLeaseAndFinanceLeaseLiabilityPaymentsDueYearFive": { "xbrltype": "monetaryItemType", "nsuri": "http://tofutti.com/20241228", "localname": "OperatingLeaseAndFinanceLeaseLiabilityPaymentsDueYearFive", "crdr": "credit", "presentation": [ "http://tofutti.com/role/ScheduleOfFutureLeasePaymentsDetails" ], "lang": { "en-us": { "role": { "label": "Operating lease and Financing lease, 2029", "documentation": "Operating lease and finance lease liability payments due year five." } } }, "auth_ref": [] }, "TOFB_OperatingLeaseAndFinanceLeaseLiabilityPaymentsDueYearFour": { "xbrltype": "monetaryItemType", "nsuri": "http://tofutti.com/20241228", "localname": "OperatingLeaseAndFinanceLeaseLiabilityPaymentsDueYearFour", "crdr": "credit", "presentation": [ "http://tofutti.com/role/ScheduleOfFutureLeasePaymentsDetails" ], "lang": { "en-us": { "role": { "label": "Operating lease and Financing lease, 2028", "documentation": "Operating lease and finance lease liability payments due year four." } } }, "auth_ref": [] }, "TOFB_OperatingLeaseAndFinanceLeaseLiabilityPaymentsDueYearThree": { "xbrltype": "monetaryItemType", "nsuri": "http://tofutti.com/20241228", "localname": "OperatingLeaseAndFinanceLeaseLiabilityPaymentsDueYearThree", "crdr": "credit", "presentation": [ "http://tofutti.com/role/ScheduleOfFutureLeasePaymentsDetails" ], "lang": { "en-us": { "role": { "label": "Operating lease and Financing lease, 2027", "documentation": "Operating lease and finance lease liability payments due year three." } } }, "auth_ref": [] }, "TOFB_OperatingLeaseAndFinanceLeaseLiabilityPaymentsDueYearTwo": { "xbrltype": "monetaryItemType", "nsuri": "http://tofutti.com/20241228", "localname": "OperatingLeaseAndFinanceLeaseLiabilityPaymentsDueYearTwo", "crdr": "credit", "presentation": [ "http://tofutti.com/role/ScheduleOfFutureLeasePaymentsDetails" ], "lang": { "en-us": { "role": { "label": "Operating lease and Financing lease, 2026", "documentation": "Operating lease and finance lease liability payments due year two." } } }, "auth_ref": [] }, "TOFB_OperatingLeaseAndFinanceLeaseLiabilityUndiscountedExcessAmount": { "xbrltype": "monetaryItemType", "nsuri": "http://tofutti.com/20241228", "localname": "OperatingLeaseAndFinanceLeaseLiabilityUndiscountedExcessAmount", "crdr": "credit", "presentation": [ "http://tofutti.com/role/ScheduleOfFutureLeasePaymentsDetails" ], "lang": { "en-us": { "role": { "negatedLabel": "Operating lease and Financing lease, Present value adjustment", "documentation": "Operating lease and finance lease liability undiscounted excess amount.", "label": "OperatingLeaseAndFinanceLeaseLiabilityUndiscountedExcessAmount" } } }, "auth_ref": [] }, "us-gaap_OperatingLeaseLiability": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "OperatingLeaseLiability", "crdr": "credit", "calculation": { "http://tofutti.com/role/ScheduleOfRouLeaseAssetsAndLiabilitiesForOperatingLeaseDetails": { "parentTag": null, "weight": null, "order": null, "root": true } }, "presentation": [ "http://tofutti.com/role/ScheduleOfFutureLeasePaymentsDetails", "http://tofutti.com/role/ScheduleOfRouLeaseAssetsAndLiabilitiesForOperatingLeaseDetails" ], "lang": { "en-us": { "role": { "totalLabel": "Total operating lease liabilities", "label": "Operating lease liabilities, Total", "documentation": "Present value of lessee's discounted obligation for lease payments from operating lease." } } }, "auth_ref": [ "r354" ] }, "us-gaap_OperatingLeaseLiabilityCurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "OperatingLeaseLiabilityCurrent", "crdr": "credit", "calculation": { "http://tofutti.com/role/ScheduleOfRouLeaseAssetsAndLiabilitiesForOperatingLeaseDetails": { "parentTag": "us-gaap_OperatingLeaseLiability", "weight": 1.0, "order": 1.0 }, "http://tofutti.com/role/ScheduleOfAccruedExpensesAndOtherCurrentLiabilitiesDetails": { "parentTag": "us-gaap_AccruedLiabilitiesCurrent", "weight": 1.0, "order": 2.0 } }, "presentation": [ "http://tofutti.com/role/ScheduleOfAccruedExpensesAndOtherCurrentLiabilitiesDetails", "http://tofutti.com/role/ScheduleOfRouLeaseAssetsAndLiabilitiesForOperatingLeaseDetails" ], "lang": { "en-us": { "role": { "label": "Current portion of lease liabilities", "verboseLabel": "Current portion of lease liability", "documentation": "Present value of lessee's discounted obligation for lease payments from operating lease, classified as current." } } }, "auth_ref": [ "r354" ] }, "us-gaap_OperatingLeaseLiabilityNoncurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "OperatingLeaseLiabilityNoncurrent", "crdr": "credit", "calculation": { "http://tofutti.com/role/BalanceSheets": { "parentTag": "us-gaap_Liabilities", "weight": 1.0, "order": 2.0 }, "http://tofutti.com/role/ScheduleOfRouLeaseAssetsAndLiabilitiesForOperatingLeaseDetails": { "parentTag": "us-gaap_OperatingLeaseLiability", "weight": 1.0, "order": 2.0 } }, "presentation": [ "http://tofutti.com/role/BalanceSheets", "http://tofutti.com/role/ScheduleOfRouLeaseAssetsAndLiabilitiesForOperatingLeaseDetails" ], "lang": { "en-us": { "role": { "label": "Operating lease liabilities, net of current portion", "documentation": "Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent." } } }, "auth_ref": [ "r354" ] }, "us-gaap_OperatingLeaseRightOfUseAsset": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "OperatingLeaseRightOfUseAsset", "crdr": "debit", "calculation": { "http://tofutti.com/role/BalanceSheets": { "parentTag": "us-gaap_Assets", "weight": 1.0, "order": 2.0 } }, "presentation": [ "http://tofutti.com/role/BalanceSheets", "http://tofutti.com/role/ScheduleOfRouLeaseAssetsAndLiabilitiesForOperatingLeaseDetails" ], "lang": { "en-us": { "role": { "label": "Operating lease right-of-use assets", "documentation": "Amount of lessee's right to use underlying asset under operating lease." } } }, "auth_ref": [ "r353" ] }, "us-gaap_OperatingLeaseWeightedAverageDiscountRatePercent": { "xbrltype": "percentItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "OperatingLeaseWeightedAverageDiscountRatePercent", "presentation": [ "http://tofutti.com/role/ScheduleOfRouLeaseAssetsAndLiabilitiesForOperatingLeaseDetails" ], "lang": { "en-us": { "role": { "label": "Weighted average discount rate", "documentation": "Weighted average discount rate for operating lease calculated at point in time." } } }, "auth_ref": [ "r361", "r574" ] }, "us-gaap_OperatingLeaseWeightedAverageRemainingLeaseTerm1": { "xbrltype": "durationItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "OperatingLeaseWeightedAverageRemainingLeaseTerm1", "presentation": [ "http://tofutti.com/role/ScheduleOfRouLeaseAssetsAndLiabilitiesForOperatingLeaseDetails" ], "lang": { "en-us": { "role": { "label": "Weighted average remaining lease term (in years)", "documentation": "Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days." } } }, "auth_ref": [ "r360", "r574" ] }, "us-gaap_OperatingLossCarryforwards": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "OperatingLossCarryforwards", "crdr": "debit", "presentation": [ "http://tofutti.com/role/IncomeTaxesDetailsNarrative" ], "lang": { "en-us": { "role": { "label": "Net operating loss carryforwards", "documentation": "Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws." } } }, "auth_ref": [ "r308" ] }, "us-gaap_OtherAssetsNoncurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "OtherAssetsNoncurrent", "crdr": "debit", "calculation": { "http://tofutti.com/role/BalanceSheets": { "parentTag": "us-gaap_Assets", "weight": 1.0, "order": 5.0 } }, "presentation": [ "http://tofutti.com/role/BalanceSheets" ], "lang": { "en-us": { "role": { "label": "Other assets", "documentation": "Amount of noncurrent assets classified as other." } } }, "auth_ref": [ "r96" ] }, "ecd_OtherPerfMeasureAmt": { "xbrltype": "decimalItemType", "nsuri": "http://xbrl.sec.gov/ecd/2024", "localname": "OtherPerfMeasureAmt", "presentation": [ "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "lang": { "en-us": { "role": { "label": "Other Performance Measure, Amount" } } }, "auth_ref": [ "r668" ] }, "dei_OtherReportingStandardItemNumber": { "xbrltype": "otherReportingStandardItemNumberItemType", "nsuri": "http://xbrl.sec.gov/dei/2024", "localname": "OtherReportingStandardItemNumber", "presentation": [ "http://tofutti.com/role/Cover" ], "lang": { "en-us": { "role": { "label": "Other Reporting Standard Item Number", "documentation": "\"Item 17\" or \"Item 18\" specified when the basis of accounting is neither US GAAP nor IFRS." } } }, "auth_ref": [ "r615" ] }, "TOFB_OutsideWarehouseExpense": { "xbrltype": "monetaryItemType", "nsuri": "http://tofutti.com/20241228", "localname": "OutsideWarehouseExpense", "crdr": "debit", "presentation": [ "http://tofutti.com/role/LeasesDetailsNarrative" ], "lang": { "en-us": { "role": { "label": "Warehouse expenses", "documentation": "Outside warehouse expense." } } }, "auth_ref": [] }, "ecd_OutstandingAggtErrCompAmt": { "xbrltype": "monetaryItemType", "nsuri": "http://xbrl.sec.gov/ecd/2024", "localname": "OutstandingAggtErrCompAmt", "presentation": [ "http://xbrl.sec.gov/ecd/role/ErrCompDisclosure" ], "lang": { "en-us": { "role": { "label": "Outstanding Aggregate Erroneous Compensation Amount" } } }, "auth_ref": [ "r632", "r643", "r657", "r683" ] }, "ecd_OutstandingRecoveryCompAmt": { "xbrltype": "monetaryItemType", "nsuri": "http://xbrl.sec.gov/ecd/2024", "localname": "OutstandingRecoveryCompAmt", "presentation": [ "http://xbrl.sec.gov/ecd/role/ErrCompDisclosure" ], "lang": { "en-us": { "role": { "label": "Compensation Amount" } } }, "auth_ref": [ "r635", "r646", "r660", "r686" ] }, "ecd_OutstandingRecoveryIndName": { "xbrltype": "stringItemType", "nsuri": "http://xbrl.sec.gov/ecd/2024", "localname": "OutstandingRecoveryIndName", "presentation": [ "http://xbrl.sec.gov/ecd/role/ErrCompDisclosure" ], "lang": { "en-us": { "role": { "verboseLabel": "Name", "label": "Outstanding Recovery, Individual Name" } } }, "auth_ref": [ "r635", "r646", "r660", "r686" ] }, "ecd_PayVsPerformanceDisclosureLineItems": { "xbrltype": "stringItemType", "nsuri": "http://xbrl.sec.gov/ecd/2024", "localname": "PayVsPerformanceDisclosureLineItems", "auth_ref": [ "r664" ] }, "us-gaap_PayablesAndAccrualsAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "PayablesAndAccrualsAbstract", "lang": { "en-us": { "role": { "label": "Payables and Accruals [Abstract]" } } }, "auth_ref": [] }, "us-gaap_PaymentsForRent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "PaymentsForRent", "crdr": "credit", "presentation": [ "http://tofutti.com/role/LeasesDetailsNarrative" ], "lang": { "en-us": { "role": { "label": "Rent expenses", "documentation": "Cash payments to lessor's for use of assets under operating leases." } } }, "auth_ref": [ "r1" ] }, "TOFB_PaymentsForRentCopiers": { "xbrltype": "monetaryItemType", "nsuri": "http://tofutti.com/20241228", "localname": "PaymentsForRentCopiers", "crdr": "credit", "presentation": [ "http://tofutti.com/role/LeasesDetailsNarrative" ], "lang": { "en-us": { "role": { "label": "Payments for rent copiers", "documentation": "Payments for rent copiers" } } }, "auth_ref": [] }, "us-gaap_PaymentsOfFinancingCosts": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "PaymentsOfFinancingCosts", "crdr": "credit", "calculation": { "http://tofutti.com/role/StatementsOfCashFlows": { "parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivities", "weight": -1.0, "order": 1.0 } }, "presentation": [ "http://tofutti.com/role/StatementsOfCashFlows" ], "lang": { "en-us": { "role": { "negatedLabel": "Payments of finance lease obligations", "label": "Payments of Financing Costs", "documentation": "The cash outflow for loan and debt issuance costs." } } }, "auth_ref": [ "r11" ] }, "ecd_PeerGroupIssuersFnTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://xbrl.sec.gov/ecd/2024", "localname": "PeerGroupIssuersFnTextBlock", "presentation": [ "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "lang": { "en-us": { "role": { "label": "Peer Group Issuers, Footnote" } } }, "auth_ref": [ "r667" ] }, "ecd_PeerGroupTotalShareholderRtnAmt": { "xbrltype": "monetaryItemType", "nsuri": "http://xbrl.sec.gov/ecd/2024", "localname": "PeerGroupTotalShareholderRtnAmt", "presentation": [ "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "lang": { "en-us": { "role": { "label": "Peer Group Total Shareholder Return Amount" } } }, "auth_ref": [ "r667" ] }, "ecd_PeoActuallyPaidCompAmt": { "xbrltype": "monetaryItemType", "nsuri": "http://xbrl.sec.gov/ecd/2024", "localname": "PeoActuallyPaidCompAmt", "presentation": [ "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "lang": { "en-us": { "role": { "label": "PEO Actually Paid Compensation Amount" } } }, "auth_ref": [ "r666" ] }, "ecd_PeoName": { "xbrltype": "normalizedStringItemType", "nsuri": "http://xbrl.sec.gov/ecd/2024", "localname": "PeoName", "presentation": [ "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "lang": { "en-us": { "role": { "label": "PEO Name" } } }, "auth_ref": [ "r669" ] }, "ecd_PeoTotalCompAmt": { "xbrltype": "monetaryItemType", "nsuri": "http://xbrl.sec.gov/ecd/2024", "localname": "PeoTotalCompAmt", "presentation": [ "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "lang": { "en-us": { "role": { "label": "PEO Total Compensation Amount" } } }, "auth_ref": [ "r665" ] }, "us-gaap_PlanNameAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "PlanNameAxis", "presentation": [ "http://tofutti.com/role/Stock-basedCompensationDetailsNarrative" ], "lang": { "en-us": { "role": { "label": "Plan Name [Axis]", "documentation": "Information by plan name for share-based payment arrangement." } } }, "auth_ref": [ "r747", "r748", "r749", "r750", "r751", "r752", "r753", "r754", "r755", "r756", "r757", "r758", "r759", "r760", "r761", "r762", "r763", "r764", "r765", "r766", "r767", "r768", "r769", "r770", "r771", "r772" ] }, "us-gaap_PlanNameDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "PlanNameDomain", "presentation": [ "http://tofutti.com/role/Stock-basedCompensationDetailsNarrative" ], "lang": { "en-us": { "role": { "documentation": "Plan name for share-based payment arrangement." } } }, "auth_ref": [ "r747", "r748", "r749", "r750", "r751", "r752", "r753", "r754", "r755", "r756", "r757", "r758", "r759", "r760", "r761", "r762", "r763", "r764", "r765", "r766", "r767", "r768", "r769", "r770", "r771", "r772" ] }, "ecd_PnsnBnftsAdjFnTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://xbrl.sec.gov/ecd/2024", "localname": "PnsnBnftsAdjFnTextBlock", "presentation": [ "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "lang": { "en-us": { "role": { "label": "Pension Benefits Adjustments, Footnote" } } }, "auth_ref": [ "r666" ] }, "dei_PreCommencementIssuerTenderOffer": { "xbrltype": "booleanItemType", "nsuri": "http://xbrl.sec.gov/dei/2024", "localname": "PreCommencementIssuerTenderOffer", "presentation": [ "http://tofutti.com/role/Cover" ], "lang": { "en-us": { "role": { "label": "Pre-commencement Issuer Tender Offer", "documentation": "Boolean flag that is true when the Form 8-K filing is intended to satisfy the filing obligation of the registrant as pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act." } } }, "auth_ref": [ "r609" ] }, "dei_PreCommencementTenderOffer": { "xbrltype": "booleanItemType", "nsuri": "http://xbrl.sec.gov/dei/2024", "localname": "PreCommencementTenderOffer", "presentation": [ "http://tofutti.com/role/Cover" ], "lang": { "en-us": { "role": { "label": "Pre-commencement Tender Offer", "documentation": "Boolean flag that is true when the Form 8-K filing is intended to satisfy the filing obligation of the registrant as pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act." } } }, "auth_ref": [ "r611" ] }, "us-gaap_PreferredStockParOrStatedValuePerShare": { "xbrltype": "perShareItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "PreferredStockParOrStatedValuePerShare", "presentation": [ "http://tofutti.com/role/BalanceSheetsParenthetical" ], "lang": { "en-us": { "role": { "label": "Preferred stock, par value", "documentation": "Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer." } } }, "auth_ref": [ "r39", "r217" ] }, "us-gaap_PreferredStockSharesAuthorized": { "xbrltype": "sharesItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "PreferredStockSharesAuthorized", "presentation": [ "http://tofutti.com/role/BalanceSheetsParenthetical" ], "lang": { "en-us": { "role": { "label": "Preferred stock, shares authorized", "documentation": "The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws." } } }, "auth_ref": [ "r39", "r460" ] }, "us-gaap_PreferredStockSharesIssued": { "xbrltype": "sharesItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "PreferredStockSharesIssued", "presentation": [ "http://tofutti.com/role/BalanceSheetsParenthetical" ], "lang": { "en-us": { "role": { "label": "Preferred stock, shares issued", "documentation": "Number of shares issued for nonredeemable preferred shares and preferred shares redeemable solely at option of issuer. Includes, but is not limited to, preferred shares issued, repurchased, and held as treasury shares. Excludes preferred shares classified as debt." } } }, "auth_ref": [ "r39", "r217" ] }, "us-gaap_PreferredStockSharesOutstanding": { "xbrltype": "sharesItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "PreferredStockSharesOutstanding", "presentation": [ "http://tofutti.com/role/BalanceSheetsParenthetical" ], "lang": { "en-us": { "role": { "label": "Preferred stock, shares outstanding", "documentation": "Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased." } } }, "auth_ref": [ "r39", "r460", "r479", "r836", "r837" ] }, "us-gaap_PreferredStockValue": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "PreferredStockValue", "crdr": "credit", "calculation": { "http://tofutti.com/role/BalanceSheets": { "parentTag": "us-gaap_StockholdersEquity", "weight": 1.0, "order": 1.0 } }, "presentation": [ "http://tofutti.com/role/BalanceSheets" ], "lang": { "en-us": { "role": { "label": "Preferred stock \u2013 par value $.01 per share; authorized 100,000 shares, none issued and outstanding", "documentation": "Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity." } } }, "auth_ref": [ "r39", "r409", "r575" ] }, "us-gaap_PrepaidExpenseAndOtherAssetsCurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "PrepaidExpenseAndOtherAssetsCurrent", "crdr": "debit", "calculation": { "http://tofutti.com/role/BalanceSheets": { "parentTag": "us-gaap_AssetsCurrent", "weight": 1.0, "order": 4.0 } }, "presentation": [ "http://tofutti.com/role/BalanceSheets" ], "lang": { "en-us": { "role": { "label": "Prepaid expenses and other current assets", "documentation": "Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer." } } }, "auth_ref": [ "r720" ] }, "us-gaap_ProductInformationLineItems": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "ProductInformationLineItems", "presentation": [ "http://tofutti.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesDetailsNarrative" ], "lang": { "en-us": { "role": { "label": "Product Information [Line Items]", "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table." } } }, "auth_ref": [] }, "srt_ProductOrServiceAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/srt/2024", "localname": "ProductOrServiceAxis", "presentation": [ "http://tofutti.com/role/ScheduleOfDisaggregationRevenueDetails" ], "lang": { "en-us": { "role": { "label": "Product and Service [Axis]" } } }, "auth_ref": [ "r179", "r374", "r419", "r420", "r421", "r422", "r423", "r424", "r425", "r535", "r557", "r584", "r586", "r587", "r590", "r591", "r741", "r742", "r746", "r804", "r806", "r807", "r808", "r809", "r810", "r811", "r812", "r813", "r814", "r815", "r816", "r817", "r818", "r819", "r820", "r821", "r822", "r823", "r824", "r825", "r826", "r827", "r828", "r829", "r830", "r831", "r832", "r833" ] }, "srt_ProductsAndServicesDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/srt/2024", "localname": "ProductsAndServicesDomain", "presentation": [ "http://tofutti.com/role/ScheduleOfDisaggregationRevenueDetails" ], "auth_ref": [ "r179", "r374", "r419", "r420", "r421", "r422", "r423", "r424", "r425", "r535", "r557", "r584", "r586", "r587", "r590", "r591", "r741", "r742", "r746", "r804", "r806", "r807", "r808", "r809", "r810", "r811", "r812", "r813", "r814", "r815", "r816", "r817", "r818", "r819", "r820", "r821", "r822", "r823", "r824", "r825", "r826", "r827", "r828", "r829", "r830", "r831", "r832", "r833" ] }, "us-gaap_PropertyPlantAndEquipmentPolicyTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "PropertyPlantAndEquipmentPolicyTextBlock", "presentation": [ "http://tofutti.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesPolicies" ], "lang": { "en-us": { "role": { "label": "Equipment, net", "documentation": "Disclosure of accounting policy for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections." } } }, "auth_ref": [ "r4", "r84", "r87", "r413" ] }, "us-gaap_PropertyPlantAndEquipmentUsefulLife": { "xbrltype": "durationItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "PropertyPlantAndEquipmentUsefulLife", "presentation": [ "http://tofutti.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesDetailsNarrative" ], "lang": { "en-us": { "role": { "label": "Estimated useful life", "documentation": "Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment." } } }, "auth_ref": [] }, "us-gaap_ProvisionForDoubtfulAccounts": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "ProvisionForDoubtfulAccounts", "crdr": "debit", "calculation": { "http://tofutti.com/role/StatementsOfCashFlows": { "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0, "order": 5.0 } }, "presentation": [ "http://tofutti.com/role/StatementsOfCashFlows" ], "lang": { "en-us": { "role": { "label": "Provision for bad debts and sales promotions", "documentation": "Amount of expense (reversal of expense) for expected credit loss on accounts receivable." } } }, "auth_ref": [ "r109", "r194" ] }, "TOFB_PurchaseMember": { "xbrltype": "domainItemType", "nsuri": "http://tofutti.com/20241228", "localname": "PurchaseMember", "presentation": [ "http://tofutti.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesDetailsNarrative" ], "lang": { "en-us": { "role": { "label": "Purchase [Member]", "documentation": "Purchase [Member]" } } }, "auth_ref": [] }, "ecd_PvpTable": { "xbrltype": "stringItemType", "nsuri": "http://xbrl.sec.gov/ecd/2024", "localname": "PvpTable", "presentation": [ "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "lang": { "en-us": { "role": { "label": "Pay vs Performance Disclosure [Table]" } } }, "auth_ref": [ "r664" ] }, "ecd_PvpTableTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://xbrl.sec.gov/ecd/2024", "localname": "PvpTableTextBlock", "presentation": [ "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "lang": { "en-us": { "role": { "label": "Pay vs Performance Disclosure, Table" } } }, "auth_ref": [ "r664" ] }, "srt_RangeAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/srt/2024", "localname": "RangeAxis", "presentation": [ "http://tofutti.com/role/LeasesDetailsNarrative" ], "lang": { "en-us": { "role": { "label": "Statistical Measurement [Axis]" } } }, "auth_ref": [ "r204", "r205", "r206", "r207", "r238", "r239", "r266", "r267", "r268", "r276", "r338", "r370", "r371", "r372", "r426", "r428", "r435", "r451", "r452", "r506", "r508", "r510", "r511", "r517", "r531", "r532", "r555", "r556", "r564", "r570", "r571", "r572", "r573", "r586", "r594", "r739", "r745", "r784", "r798", "r799", "r800", "r801", "r802" ] }, "srt_RangeMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/srt/2024", "localname": "RangeMember", "presentation": [ "http://tofutti.com/role/LeasesDetailsNarrative" ], "auth_ref": [ "r204", "r205", "r206", "r207", "r238", "r239", "r266", "r267", "r268", "r276", "r338", "r370", "r371", "r372", "r426", "r428", "r435", "r451", "r452", "r506", "r508", "r510", "r511", "r517", "r531", "r532", "r555", "r556", "r564", "r570", "r571", "r572", "r573", "r586", "r594", "r739", "r745", "r784", "r798", "r799", "r800", "r801", "r802" ] }, "us-gaap_ReceivablesPolicyTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "ReceivablesPolicyTextBlock", "presentation": [ "http://tofutti.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesPolicies" ], "lang": { "en-us": { "role": { "label": "Accounts Receivable", "documentation": "Disclosure of accounting policy for receivable. Includes, but is not limited to, accounts receivable and financing receivable." } } }, "auth_ref": [ "r185", "r186", "r187", "r189", "r736" ] }, "ecd_RecoveryOfErrCompDisclosureLineItems": { "xbrltype": "stringItemType", "nsuri": "http://xbrl.sec.gov/ecd/2024", "localname": "RecoveryOfErrCompDisclosureLineItems", "auth_ref": [ "r627", "r638", "r652", "r678" ] }, "us-gaap_RelatedPartyTransactionAmountsOfTransaction": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "RelatedPartyTransactionAmountsOfTransaction", "crdr": "debit", "presentation": [ "http://tofutti.com/role/RelatedPartyTransactionsDetailsNarrative" ], "lang": { "en-us": { "role": { "label": "Related party transactions", "documentation": "Amount of transactions with related party during the financial reporting period." } } }, "auth_ref": [ "r29", "r367" ] }, "us-gaap_RelatedPartyTransactionsAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "RelatedPartyTransactionsAbstract", "lang": { "en-us": { "role": { "label": "Related Party Transactions [Abstract]" } } }, "auth_ref": [] }, "us-gaap_RelatedPartyTransactionsDisclosureTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "RelatedPartyTransactionsDisclosureTextBlock", "presentation": [ "http://tofutti.com/role/RelatedPartyTransactions" ], "lang": { "en-us": { "role": { "label": "RELATED PARTY TRANSACTIONS", "documentation": "The entire disclosure for related party transactions. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates." } } }, "auth_ref": [ "r364", "r365", "r366", "r368", "r369", "r441", "r442", "r443", "r484", "r485", "r486", "r504", "r505" ] }, "us-gaap_ResearchAndDevelopmentExpense": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "ResearchAndDevelopmentExpense", "crdr": "debit", "calculation": { "http://tofutti.com/role/StatementsOfOperations": { "parentTag": "us-gaap_OperatingExpenses", "weight": 1.0, "order": 3.0 } }, "presentation": [ "http://tofutti.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesDetailsNarrative", "http://tofutti.com/role/StatementsOfOperations" ], "lang": { "en-us": { "role": { "label": "Product development costs", "documentation": "Amount of expense for research and development. Includes, but is not limited to, cost for computer software product to be sold, leased, or otherwise marketed and writeoff of research and development assets acquired in transaction other than business combination or joint venture formation or both. Excludes write-down of intangible asset acquired in business combination or from joint venture formation or both, used in research and development activity." } } }, "auth_ref": [ "r280", "r533", "r549", "r803" ] }, "us-gaap_ResearchAndDevelopmentExpensePolicy": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "ResearchAndDevelopmentExpensePolicy", "presentation": [ "http://tofutti.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesPolicies" ], "lang": { "en-us": { "role": { "label": "Product Development Costs", "documentation": "Disclosure of accounting policy for costs it has incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process." } } }, "auth_ref": [ "r279" ] }, "ecd_RestatementDateAxis": { "xbrltype": "stringItemType", "nsuri": "http://xbrl.sec.gov/ecd/2024", "localname": "RestatementDateAxis", "presentation": [ "http://xbrl.sec.gov/ecd/role/ErrCompDisclosure" ], "lang": { "en-us": { "role": { "label": "Restatement Determination Date [Axis]" } } }, "auth_ref": [ "r628", "r639", "r653", "r679" ] }, "ecd_RestatementDeterminationDate": { "xbrltype": "dateItemType", "nsuri": "http://xbrl.sec.gov/ecd/2024", "localname": "RestatementDeterminationDate", "presentation": [ "http://xbrl.sec.gov/ecd/role/ErrCompDisclosure" ], "lang": { "en-us": { "role": { "label": "Restatement Determination Date" } } }, "auth_ref": [ "r629", "r640", "r654", "r680" ] }, "ecd_RestatementDoesNotRequireRecoveryTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://xbrl.sec.gov/ecd/2024", "localname": "RestatementDoesNotRequireRecoveryTextBlock", "presentation": [ "http://xbrl.sec.gov/ecd/role/ErrCompDisclosure" ], "lang": { "en-us": { "role": { "label": "Restatement does not require Recovery" } } }, "auth_ref": [ "r636", "r647", "r661", "r687" ] }, "us-gaap_RetainedEarningsAccumulatedDeficit": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "RetainedEarningsAccumulatedDeficit", "crdr": "credit", "calculation": { "http://tofutti.com/role/BalanceSheets": { "parentTag": "us-gaap_StockholdersEquity", "weight": 1.0, "order": 4.0 } }, "presentation": [ "http://tofutti.com/role/BalanceSheets" ], "lang": { "en-us": { "role": { "label": "Retained earnings", "documentation": "Amount of accumulated undistributed earnings (deficit)." } } }, "auth_ref": [ "r42", "r65", "r411", "r433", "r434", "r439", "r461", "r575" ] }, "us-gaap_RetainedEarningsMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "RetainedEarningsMember", "presentation": [ "http://tofutti.com/role/StatementsOfChangesInStockholdersEquity" ], "lang": { "en-us": { "role": { "label": "Retained Earnings [Member]", "documentation": "Accumulated undistributed earnings (deficit)." } } }, "auth_ref": [ "r91", "r119", "r120", "r121", "r123", "r128", "r130", "r132", "r191", "r192", "r198", "r310", "r311", "r318", "r319", "r320", "r322", "r323", "r324", "r329", "r331", "r332", "r334", "r335", "r350", "r352", "r430", "r432", "r444", "r836" ] }, "us-gaap_RevenueFromContractWithCustomerAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "RevenueFromContractWithCustomerAbstract", "lang": { "en-us": { "role": { "label": "Revenue from Contract with Customer [Abstract]" } } }, "auth_ref": [] }, "us-gaap_RevenueFromContractWithCustomerExcludingAssessedTax": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "RevenueFromContractWithCustomerExcludingAssessedTax", "crdr": "credit", "calculation": { "http://tofutti.com/role/StatementsOfOperations": { "parentTag": "us-gaap_GrossProfit", "weight": 1.0, "order": 1.0 } }, "presentation": [ "http://tofutti.com/role/ScheduleOfDisaggregationRevenueDetails", "http://tofutti.com/role/StatementsOfOperations" ], "lang": { "en-us": { "role": { "label": "Net sales", "verboseLabel": "Revenues", "documentation": "Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise." } } }, "auth_ref": [ "r73", "r74", "r149", "r156", "r157", "r171", "r175", "r179", "r181", "r183", "r235", "r236", "r374" ] }, "us-gaap_RevenueFromContractWithCustomerPolicyTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "RevenueFromContractWithCustomerPolicyTextBlock", "presentation": [ "http://tofutti.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesPolicies" ], "lang": { "en-us": { "role": { "label": "Revenue Recognition", "documentation": "Disclosure of accounting policy for revenue from contract with customer." } } }, "auth_ref": [ "r90", "r227", "r228", "r229", "r230", "r231", "r232", "r233", "r234", "r534" ] }, "us-gaap_RevenueFromContractWithCustomerTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "RevenueFromContractWithCustomerTextBlock", "presentation": [ "http://tofutti.com/role/Revenue" ], "lang": { "en-us": { "role": { "label": "REVENUE", "documentation": "The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts." } } }, "auth_ref": [ "r90", "r219", "r220", "r221", "r222", "r223", "r224", "r225", "r226", "r237" ] }, "us-gaap_RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability", "crdr": "debit", "presentation": [ "http://tofutti.com/role/StatementsOfCashFlows" ], "lang": { "en-us": { "role": { "label": "Operating lease ROU in exchange for operating lease ROU liability", "documentation": "Amount of increase in right-of-use asset obtained in exchange for operating lease liability." } } }, "auth_ref": [ "r359", "r574" ] }, "ecd_Rule10b51ArrAdoptedFlag": { "xbrltype": "booleanItemType", "nsuri": "http://xbrl.sec.gov/ecd/2024", "localname": "Rule10b51ArrAdoptedFlag", "presentation": [ "http://xbrl.sec.gov/ecd/role/InsiderTradingArrangements" ], "lang": { "en-us": { "role": { "label": "Rule 10b5-1 Arrangement Adopted" } } }, "auth_ref": [ "r696" ] }, "ecd_Rule10b51ArrTrmntdFlag": { "xbrltype": "booleanItemType", "nsuri": "http://xbrl.sec.gov/ecd/2024", "localname": "Rule10b51ArrTrmntdFlag", "presentation": [ "http://xbrl.sec.gov/ecd/role/InsiderTradingArrangements" ], "lang": { "en-us": { "role": { "label": "Rule 10b5-1 Arrangement Terminated" } } }, "auth_ref": [ "r696" ] }, "us-gaap_SalesRevenueNetMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "SalesRevenueNetMember", "presentation": [ "http://tofutti.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesDetailsNarrative", "http://tofutti.com/role/RevenueDetailsNarrative" ], "lang": { "en-us": { "role": { "label": "Revenue Benchmark [Member]", "documentation": "Revenue from sale of product and rendering of service and other sources of income, when it serves as benchmark in concentration of risk calculation." } } }, "auth_ref": [ "r183", "r715" ] }, "TOFB_ScheduleOfAccruedExpensesAndOtherCurrentLiabilitiesTableTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://tofutti.com/20241228", "localname": "ScheduleOfAccruedExpensesAndOtherCurrentLiabilitiesTableTextBlock", "presentation": [ "http://tofutti.com/role/AccruedExpensesTables" ], "lang": { "en-us": { "role": { "label": "SCHEDULE OF ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES", "documentation": "Schedule of Accrued Expenses and Other Current Liabilities [Table Text Block]" } } }, "auth_ref": [] }, "us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTable": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTable", "presentation": [ "http://tofutti.com/role/ScheduleOfWeightedAverageNumbersOfSharesDetails" ], "lang": { "en-us": { "role": { "label": "Antidilutive Security, Excluded EPS Calculation [Table]", "documentation": "Disclosure of information about security that could potentially dilute basic earnings per share (EPS) in future that was not included in calculation of diluted EPS." } } }, "auth_ref": [ "r14" ] }, "us-gaap_ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock", "presentation": [ "http://tofutti.com/role/IncomeTaxesTables" ], "lang": { "en-us": { "role": { "label": "SCHEDULE OF COMPONENTS OF INCOME TAX EXPENSE (BENEFIT)", "documentation": "Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years." } } }, "auth_ref": [ "r780" ] }, "us-gaap_ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock", "presentation": [ "http://tofutti.com/role/IncomeTaxesTables" ], "lang": { "en-us": { "role": { "label": "SCHEDULE OF DEFERRED TAX ASSETS", "documentation": "Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets." } } }, "auth_ref": [ "r777" ] }, "us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock", "presentation": [ "http://tofutti.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesTables" ], "lang": { "en-us": { "role": { "label": "SCHEDULE OF EARNINGS PER SHARE, BASIC AND DILUTED", "documentation": "Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations." } } }, "auth_ref": [ "r728" ] }, "us-gaap_ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock", "presentation": [ "http://tofutti.com/role/IncomeTaxesTables" ], "lang": { "en-us": { "role": { "label": "SCHEDULE OF RECONCILIATION BETWEEN THE EXPECTED FEDERAL TAX EXPENSE AT STATUTORY TAX RATE", "documentation": "Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations." } } }, "auth_ref": [ "r290", "r568", "r774" ] }, "us-gaap_ScheduleOfInventoryCurrentTableTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "ScheduleOfInventoryCurrentTableTextBlock", "presentation": [ "http://tofutti.com/role/InventoriesTables" ], "lang": { "en-us": { "role": { "label": "SCHEDULE OF INVENTORIES", "documentation": "Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process." } } }, "auth_ref": [ "r10", "r46", "r47", "r48" ] }, "us-gaap_ScheduleOfProductInformationTable": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "ScheduleOfProductInformationTable", "presentation": [ "http://tofutti.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesDetailsNarrative" ], "lang": { "en-us": { "role": { "label": "Nature of Operation, Product Information, Concentration of Risk [Table]", "documentation": "Disclosure of information about concentration risk of product within nature of operation." } } }, "auth_ref": [] }, "TOFB_ScheduleOfRightOfUseAssetAndLeaseLiabilitiesForFinanceLeaseTableTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://tofutti.com/20241228", "localname": "ScheduleOfRightOfUseAssetAndLeaseLiabilitiesForFinanceLeaseTableTextBlock", "presentation": [ "http://tofutti.com/role/LeasesTables" ], "lang": { "en-us": { "role": { "label": "SCHEDULE OF ROU LEASE ASSETS AND LIABILITIES FOR FINANCE LEASES", "documentation": "Schedule of Right-of-use Asset and Lease Liabilities for Finance Lease [Table Text Block]" } } }, "auth_ref": [] }, "TOFB_ScheduleOfRightOfUseLeaseAssetsAndLiabilitiesForOperatingLeasesTableTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://tofutti.com/20241228", "localname": "ScheduleOfRightOfUseLeaseAssetsAndLiabilitiesForOperatingLeasesTableTextBlock", "presentation": [ "http://tofutti.com/role/LeasesTables" ], "lang": { "en-us": { "role": { "label": "SCHEDULE OF ROU LEASE ASSETS AND LIABILITIES FOR OPERATING LEASE", "documentation": "Schedule of ROU Lease Assets and Liabilities for Operating Leases [Table Text Block]" } } }, "auth_ref": [] }, "us-gaap_ScheduleOfShareBasedCompensationArrangementsByShareBasedPaymentAwardTable": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "ScheduleOfShareBasedCompensationArrangementsByShareBasedPaymentAwardTable", "presentation": [ "http://tofutti.com/role/Stock-basedCompensationDetailsNarrative" ], "lang": { "en-us": { "role": { "label": "Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]", "documentation": "Disclosure of information about share-based payment arrangement." } } }, "auth_ref": [ "r241", "r242", "r244", "r245", "r246", "r247", "r248", "r249", "r250", "r251", "r252", "r253", "r254", "r255", "r256", "r257", "r258", "r259", "r260", "r261", "r262", "r263", "r264", "r265", "r266", "r267", "r268", "r269" ] }, "us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock", "presentation": [ "http://tofutti.com/role/Stock-basedCompensationTables" ], "lang": { "en-us": { "role": { "label": "SCHEDULE OF INFORMATION ABOUT STOCK OPTIONS", "documentation": "Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value." } } }, "auth_ref": [ "r7", "r8", "r66" ] }, "us-gaap_ScheduleOfStockOptionsRollForwardTableTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "ScheduleOfStockOptionsRollForwardTableTextBlock", "presentation": [ "http://tofutti.com/role/Stock-basedCompensationTables" ], "lang": { "en-us": { "role": { "label": "SCHEDULE OF STOCK OPTION ACTIVITY", "documentation": "Tabular disclosure of the change in stock options." } } }, "auth_ref": [] }, "us-gaap_ScheduleOfUnrecognizedTaxBenefitsRollForwardTableTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "ScheduleOfUnrecognizedTaxBenefitsRollForwardTableTextBlock", "presentation": [ "http://tofutti.com/role/IncomeTaxesTables" ], "lang": { "en-us": { "role": { "label": "SCHEDULE OF CHANGES TO COMPANY'S UNCERTAIN TAX POSITIONS", "documentation": "Tabular disclosure of the change in unrecognized tax benefits." } } }, "auth_ref": [ "r299", "r567" ] }, "us-gaap_ScheduleOfWeightedAverageNumberOfSharesTableTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "ScheduleOfWeightedAverageNumberOfSharesTableTextBlock", "presentation": [ "http://tofutti.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesTables" ], "lang": { "en-us": { "role": { "label": "SCHEDULE OF WEIGHTED AVERAGE NUMBERS OF SHARES", "documentation": "Tabular disclosure of the weighted average number of shares used in calculating basic net earnings per share (or unit) and diluted earnings per share (or unit)." } } }, "auth_ref": [ "r13" ] }, "dei_Security12bTitle": { "xbrltype": "securityTitleItemType", "nsuri": "http://xbrl.sec.gov/dei/2024", "localname": "Security12bTitle", "presentation": [ "http://tofutti.com/role/Cover" ], "lang": { "en-us": { "role": { "label": "Title of 12(b) Security", "documentation": "Title of a 12(b) registered security." } } }, "auth_ref": [ "r603" ] }, "dei_Security12gTitle": { "xbrltype": "securityTitleItemType", "nsuri": "http://xbrl.sec.gov/dei/2024", "localname": "Security12gTitle", "presentation": [ "http://tofutti.com/role/Cover" ], "lang": { "en-us": { "role": { "label": "Title of 12(g) Security", "documentation": "Title of a 12(g) registered security." } } }, "auth_ref": [ "r607" ] }, "dei_SecurityExchangeName": { "xbrltype": "edgarExchangeCodeItemType", "nsuri": "http://xbrl.sec.gov/dei/2024", "localname": "SecurityExchangeName", "presentation": [ "http://tofutti.com/role/Cover" ], "lang": { "en-us": { "role": { "label": "Security Exchange Name", "documentation": "Name of the Exchange on which a security is registered." } } }, "auth_ref": [ "r606" ] }, "dei_SecurityReportingObligation": { "xbrltype": "securityReportingObligationItemType", "nsuri": "http://xbrl.sec.gov/dei/2024", "localname": "SecurityReportingObligation", "presentation": [ "http://tofutti.com/role/Cover" ], "lang": { "en-us": { "role": { "label": "Security Reporting Obligation", "documentation": "15(d), indicating whether the security has a reporting obligation under that section of the Exchange Act." } } }, "auth_ref": [ "r612" ] }, "srt_SegmentGeographicalDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/srt/2024", "localname": "SegmentGeographicalDomain", "presentation": [ "http://tofutti.com/role/RevenueDetailsNarrative", "http://tofutti.com/role/ScheduleOfDisaggregationRevenueDetails" ], "auth_ref": [ "r181", "r182", "r375", "r376", "r377", "r378", "r379", "r380", "r381", "r382", "r383", "r384", "r385", "r386", "r387", "r388", "r389", "r390", "r391", "r392", "r393", "r394", "r395", "r396", "r397", "r398", "r399", "r400", "r401", "r402", "r403", "r404", "r447", "r448", "r449", "r507", "r509", "r512", "r518", "r519", "r522", "r523", "r524", "r525", "r526", "r527", "r528", "r529", "r530", "r536", "r558", "r576", "r577", "r578", "r579", "r580", "r581", "r582", "r583", "r588", "r594", "r746", "r804", "r806", "r807", "r809", "r810", "r811", "r812", "r813", "r814", "r815", "r816", "r817", "r818", "r819", "r820", "r821", "r822", "r823", "r824", "r825", "r826", "r827", "r828", "r829", "r830", "r831", "r832", "r833" ] }, "us-gaap_SegmentReportingAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "SegmentReportingAbstract", "lang": { "en-us": { "role": { "label": "Segment Reporting [Abstract]" } } }, "auth_ref": [] }, "us-gaap_SegmentReportingDisclosureTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "SegmentReportingDisclosureTextBlock", "presentation": [ "http://tofutti.com/role/SegmentInformation" ], "lang": { "en-us": { "role": { "label": "SEGMENT INFORMATION", "documentation": "The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments." } } }, "auth_ref": [ "r76", "r149", "r151", "r152", "r153", "r154", "r155", "r161", "r162", "r163", "r173", "r174", "r175", "r176", "r177", "r179", "r180", "r183", "r544", "r547", "r548", "r549", "r551", "r553", "r554" ] }, "us-gaap_SegmentReportingPolicyPolicyTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "SegmentReportingPolicyPolicyTextBlock", "presentation": [ "http://tofutti.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesPolicies" ], "lang": { "en-us": { "role": { "label": "Segment Information", "documentation": "Disclosure of accounting policy for segment reporting." } } }, "auth_ref": [ "r164", "r165", "r166", "r167", "r168", "r169", "r170", "r178", "r181", "r545", "r546", "r552" ] }, "us-gaap_SellingExpense": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "SellingExpense", "crdr": "debit", "calculation": { "http://tofutti.com/role/StatementsOfOperations": { "parentTag": "us-gaap_OperatingExpenses", "weight": 1.0, "order": 1.0 } }, "presentation": [ "http://tofutti.com/role/StatementsOfOperations" ], "lang": { "en-us": { "role": { "label": "Selling and warehousing", "documentation": "Expenses recognized in the period that are directly related to the selling and distribution of products or services." } } }, "auth_ref": [ "r55" ] }, "us-gaap_ShareBasedCompensation": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "ShareBasedCompensation", "crdr": "debit", "calculation": { "http://tofutti.com/role/StatementsOfCashFlows": { "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0, "order": 2.0 } }, "presentation": [ "http://tofutti.com/role/StatementsOfCashFlows" ], "lang": { "en-us": { "role": { "verboseLabel": "Stock-based compensation", "label": "Share-Based Payment Arrangement, Noncash Expense", "documentation": "Amount of noncash expense for share-based payment arrangement." } } }, "auth_ref": [ "r2" ] }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardExpirationDate": { "xbrltype": "dateItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardExpirationDate", "presentation": [ "http://tofutti.com/role/Stock-basedCompensationDetailsNarrative" ], "lang": { "en-us": { "role": { "label": "Expiration date", "documentation": "Date the equity-based award expires, in YYYY-MM-DD format." } } }, "auth_ref": [ "r748" ] }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExercisePrice": { "xbrltype": "perShareItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExercisePrice", "presentation": [ "http://tofutti.com/role/ScheduleOfInformationAboutStockOptionsDetails" ], "lang": { "en-us": { "role": { "label": "Range of exercise prices", "documentation": "Agreed-upon price for the exchange of the underlying asset relating to the share-based payment award." } } }, "auth_ref": [] }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate": { "xbrltype": "percentItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate", "presentation": [ "http://tofutti.com/role/Stock-basedCompensationDetailsNarrative" ], "lang": { "en-us": { "role": { "label": "Dividend rate", "documentation": "The estimated dividend rate (a percentage of the share price) to be paid (expected dividends) to holders of the underlying shares over the option's term." } } }, "auth_ref": [ "r267" ] }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate": { "xbrltype": "percentItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate", "presentation": [ "http://tofutti.com/role/Stock-basedCompensationDetailsNarrative" ], "lang": { "en-us": { "role": { "label": "Expected volatility", "documentation": "The estimated measure of the percentage by which a share price is expected to fluctuate during a period. Volatility also may be defined as a probability-weighted measure of the dispersion of returns about the mean. The volatility of a share price is the standard deviation of the continuously compounded rates of return on the share over a specified period. That is the same as the standard deviation of the differences in the natural logarithms of the stock prices plus dividends, if any, over the period." } } }, "auth_ref": [ "r266" ] }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate": { "xbrltype": "percentItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate", "presentation": [ "http://tofutti.com/role/Stock-basedCompensationDetailsNarrative" ], "lang": { "en-us": { "role": { "label": "Risk free interest rate", "documentation": "The risk-free interest rate assumption that is used in valuing an option on its own shares." } } }, "auth_ref": [ "r268" ] }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardLineItems": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardLineItems", "presentation": [ "http://tofutti.com/role/Stock-basedCompensationDetailsNarrative" ], "lang": { "en-us": { "role": { "label": "Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]", "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table." } } }, "auth_ref": [ "r241", "r242", "r244", "r245", "r246", "r247", "r248", "r249", "r250", "r251", "r252", "r253", "r254", "r255", "r256", "r257", "r258", "r259", "r260", "r261", "r262", "r263", "r264", "r265", "r266", "r267", "r268", "r269" ] }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant": { "xbrltype": "sharesItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant", "presentation": [ "http://tofutti.com/role/Stock-basedCompensationDetailsNarrative" ], "lang": { "en-us": { "role": { "label": "Common stock available for awards", "documentation": "The difference between the maximum number of shares (or other type of equity) authorized for issuance under the plan (including the effects of amendments and adjustments), and the sum of: 1) the number of shares (or other type of equity) already issued upon exercise of options or other equity-based awards under the plan; and 2) shares (or other type of equity) reserved for issuance on granting of outstanding awards, net of cancellations and forfeitures, if applicable." } } }, "auth_ref": [ "r22" ] }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber": { "xbrltype": "sharesItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber", "presentation": [ "http://tofutti.com/role/ScheduleOfInformationAboutStockOptionsDetails", "http://tofutti.com/role/ScheduleOfStockOptionActivityDetails" ], "lang": { "en-us": { "role": { "periodEndLabel": "Non-qualified options, Exercisable", "label": "Number of exercisable", "documentation": "The number of shares into which fully or partially vested stock options outstanding as of the balance sheet date can be currently converted under the option plan." } } }, "auth_ref": [ "r249" ] }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice": { "xbrltype": "perShareItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice", "presentation": [ "http://tofutti.com/role/ScheduleOfInformationAboutStockOptionsDetails", "http://tofutti.com/role/ScheduleOfStockOptionActivityDetails" ], "lang": { "en-us": { "role": { "periodEndLabel": "Non-qualified options, weighted average exercise price, exercisable", "label": "Weighted average exercise price", "documentation": "The weighted-average price as of the balance sheet date at which grantees can acquire the shares reserved for issuance on vested portions of options outstanding and currently exercisable under the stock option plan." } } }, "auth_ref": [ "r249" ] }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross": { "xbrltype": "sharesItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross", "presentation": [ "http://tofutti.com/role/ScheduleOfStockOptionActivityDetails", "http://tofutti.com/role/Stock-basedCompensationDetailsNarrative" ], "lang": { "en-us": { "role": { "label": "Non-qualified options, granted", "verboseLabel": "Number of shares options granted", "documentation": "Gross number of share options (or share units) granted during the period." } } }, "auth_ref": [ "r251" ] }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber": { "xbrltype": "sharesItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber", "presentation": [ "http://tofutti.com/role/ScheduleOfInformationAboutStockOptionsDetails", "http://tofutti.com/role/ScheduleOfStockOptionActivityDetails", "http://tofutti.com/role/Stock-basedCompensationDetailsNarrative" ], "lang": { "en-us": { "role": { "periodStartLabel": "Non-qualified options, outstanding, beginning balance", "periodEndLabel": "Non-qualified options, outstanding, ending balance", "label": "Number of option shares, outstanding", "verboseLabel": "Number of shares outstanding", "documentation": "Number of options outstanding, including both vested and non-vested options." } } }, "auth_ref": [ "r247", "r248" ] }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingPeriodIncreaseDecreaseWeightedAverageExercisePrice": { "xbrltype": "perShareItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingPeriodIncreaseDecreaseWeightedAverageExercisePrice", "presentation": [ "http://tofutti.com/role/Stock-basedCompensationDetailsNarrative" ], "lang": { "en-us": { "role": { "label": "Exercise price", "documentation": "Change in the weighted average exercise price of options outstanding." } } }, "auth_ref": [] }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice": { "xbrltype": "perShareItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice", "presentation": [ "http://tofutti.com/role/ScheduleOfStockOptionActivityDetails" ], "lang": { "en-us": { "role": { "periodStartLabel": "Non-qualified options, weighted average exercise price beginning balance", "periodEndLabel": "Non-qualified options, weighted average exercise price ending balance", "label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price", "documentation": "Weighted average price at which grantees can acquire the shares reserved for issuance under the stock option plan." } } }, "auth_ref": [ "r247", "r248" ] }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber": { "xbrltype": "sharesItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber", "presentation": [ "http://tofutti.com/role/Stock-basedCompensationDetailsNarrative" ], "lang": { "en-us": { "role": { "label": "Number of shares options will vest in future", "documentation": "Number of fully vested and expected to vest options outstanding that can be converted into shares under option plan. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur." } } }, "auth_ref": [ "r263" ] }, "us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardAwardTypeAndPlanNameDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "ShareBasedCompensationArrangementsByShareBasedPaymentAwardAwardTypeAndPlanNameDomain", "presentation": [ "http://xbrl.sec.gov/ecd/role/AwardTimingDisclosure" ], "lang": { "en-us": { "role": { "documentation": "Award under share-based payment arrangement." } } }, "auth_ref": [ "r244", "r245", "r246", "r247", "r248", "r249", "r250", "r251", "r252", "r253", "r254", "r255", "r256", "r257", "r258", "r259", "r260", "r261", "r262", "r263", "r264", "r265", "r266", "r267", "r268", "r269" ] }, "us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice": { "xbrltype": "perShareItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice", "presentation": [ "http://tofutti.com/role/ScheduleOfStockOptionActivityDetails" ], "lang": { "en-us": { "role": { "label": "Non-qualified options, weighted average exercise price, exercised", "documentation": "Weighted average price at which option holders acquired shares when converting their stock options into shares." } } }, "auth_ref": [ "r252" ] }, "us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice": { "xbrltype": "perShareItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice", "presentation": [ "http://tofutti.com/role/ScheduleOfStockOptionActivityDetails" ], "lang": { "en-us": { "role": { "label": "Non-qualified options, weighted average exercise price, granted", "documentation": "Weighted average per share amount at which grantees can acquire shares of common stock by exercise of options." } } }, "auth_ref": [ "r251" ] }, "TOFB_ShareBasedCompensationPolicyTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://tofutti.com/20241228", "localname": "ShareBasedCompensationPolicyTextBlock", "presentation": [ "http://tofutti.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesPolicies" ], "lang": { "en-us": { "role": { "label": "Stock-Based Compensation", "documentation": "Share Based Compensation [Policy Text Block]" } } }, "auth_ref": [] }, "us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1": { "xbrltype": "durationItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1", "presentation": [ "http://tofutti.com/role/Stock-basedCompensationDetailsNarrative" ], "lang": { "en-us": { "role": { "label": "Expected term", "documentation": "Expected term of award under share-based payment arrangement, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days." } } }, "auth_ref": [ "r265" ] }, "us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1", "crdr": "debit", "presentation": [ "http://tofutti.com/role/Stock-basedCompensationDetailsNarrative" ], "lang": { "en-us": { "role": { "label": "Intrinsic value of exercisable options", "documentation": "Amount of difference between fair value of the underlying shares reserved for issuance and exercise price of vested portions of options outstanding and currently exercisable." } } }, "auth_ref": [ "r22" ] }, "us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares": { "xbrltype": "sharesItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares", "presentation": [ "http://tofutti.com/role/Stock-basedCompensationDetailsNarrative" ], "lang": { "en-us": { "role": { "label": "Number of shares options vested", "documentation": "Number of options vested." } } }, "auth_ref": [] }, "us-gaap_SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageRemainingContractualTerm2": { "xbrltype": "durationItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageRemainingContractualTerm2", "presentation": [ "http://tofutti.com/role/ScheduleOfInformationAboutStockOptionsDetails" ], "lang": { "en-us": { "role": { "label": "Weighted average remaining life (in years)", "documentation": "Weighted average remaining contractual term of exercisable stock options, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days." } } }, "auth_ref": [ "r67" ] }, "us-gaap_SharesOutstanding": { "xbrltype": "sharesItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "SharesOutstanding", "presentation": [ "http://tofutti.com/role/StatementsOfChangesInStockholdersEquity" ], "lang": { "en-us": { "role": { "periodStartLabel": "Balance, shares", "periodEndLabel": "Balance, shares", "label": "Shares, Outstanding", "documentation": "Number of shares issued which are neither cancelled nor held in the treasury." } } }, "auth_ref": [] }, "dei_SolicitingMaterial": { "xbrltype": "booleanItemType", "nsuri": "http://xbrl.sec.gov/dei/2024", "localname": "SolicitingMaterial", "presentation": [ "http://tofutti.com/role/Cover" ], "lang": { "en-us": { "role": { "label": "Soliciting Material", "documentation": "Boolean flag that is true when the Form 8-K filing is intended to satisfy the filing obligation of the registrant as soliciting material pursuant to Rule 14a-12 under the Exchange Act." } } }, "auth_ref": [ "r610" ] }, "us-gaap_StateAndLocalJurisdictionMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "StateAndLocalJurisdictionMember", "presentation": [ "http://tofutti.com/role/IncomeTaxesDetailsNarrative" ], "lang": { "en-us": { "role": { "label": "State and Local Jurisdiction [Member]", "documentation": "Designated state or local jurisdiction entitled to levy and collect income tax." } } }, "auth_ref": [ "r288" ] }, "us-gaap_StatementEquityComponentsAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "StatementEquityComponentsAxis", "presentation": [ "http://tofutti.com/role/StatementsOfChangesInStockholdersEquity" ], "lang": { "en-us": { "role": { "label": "Equity Components [Axis]", "documentation": "Information by component of equity." } } }, "auth_ref": [ "r6", "r40", "r43", "r44", "r91", "r105", "r106", "r107", "r119", "r120", "r121", "r123", "r128", "r130", "r132", "r150", "r191", "r192", "r198", "r218", "r310", "r311", "r318", "r319", "r320", "r322", "r323", "r324", "r329", "r330", "r331", "r332", "r333", "r334", "r335", "r343", "r344", "r345", "r346", "r347", "r348", "r350", "r352", "r363", "r416", "r430", "r431", "r432", "r444", "r501" ] }, "srt_StatementGeographicalAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/srt/2024", "localname": "StatementGeographicalAxis", "presentation": [ "http://tofutti.com/role/RevenueDetailsNarrative", "http://tofutti.com/role/ScheduleOfDisaggregationRevenueDetails" ], "lang": { "en-us": { "role": { "label": "Geographical [Axis]" } } }, "auth_ref": [ "r181", "r182", "r375", "r376", "r377", "r378", "r379", "r380", "r381", "r382", "r383", "r384", "r385", "r386", "r387", "r388", "r389", "r390", "r391", "r392", "r393", "r394", "r395", "r396", "r397", "r398", "r399", "r400", "r401", "r402", "r403", "r404", "r447", "r448", "r449", "r507", "r509", "r512", "r518", "r519", "r522", "r523", "r524", "r525", "r526", "r527", "r528", "r529", "r530", "r536", "r558", "r576", "r577", "r578", "r579", "r580", "r581", "r582", "r583", "r588", "r594", "r746", "r804", "r806", "r807", "r809", "r810", "r811", "r812", "r813", "r814", "r815", "r816", "r817", "r818", "r819", "r820", "r821", "r822", "r823", "r824", "r825", "r826", "r827", "r828", "r829", "r830", "r831", "r832", "r833" ] }, "us-gaap_StatementLineItems": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "StatementLineItems", "presentation": [ "http://tofutti.com/role/LeasesDetailsNarrative", "http://tofutti.com/role/StatementsOfChangesInStockholdersEquity" ], "lang": { "en-us": { "role": { "label": "Statement [Line Items]", "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table." } } }, "auth_ref": [ "r119", "r120", "r121", "r150", "r352", "r374", "r437", "r446", "r453", "r454", "r455", "r456", "r457", "r458", "r460", "r463", "r464", "r465", "r466", "r467", "r469", "r470", "r471", "r472", "r474", "r475", "r476", "r477", "r478", "r480", "r482", "r483", "r487", "r488", "r489", "r490", "r491", "r492", "r493", "r494", "r495", "r496", "r497", "r498", "r501", "r595" ] }, "us-gaap_StatementOfCashFlowsAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "StatementOfCashFlowsAbstract", "lang": { "en-us": { "role": { "label": "Statement of Cash Flows [Abstract]" } } }, "auth_ref": [] }, "us-gaap_StatementOfFinancialPositionAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "StatementOfFinancialPositionAbstract", "lang": { "en-us": { "role": { "label": "Statement of Financial Position [Abstract]" } } }, "auth_ref": [] }, "us-gaap_StatementOfStockholdersEquityAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "StatementOfStockholdersEquityAbstract", "auth_ref": [] }, "us-gaap_StatementTable": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "StatementTable", "presentation": [ "http://tofutti.com/role/LeasesDetailsNarrative", "http://tofutti.com/role/StatementsOfChangesInStockholdersEquity" ], "lang": { "en-us": { "role": { "label": "Statement [Table]", "documentation": "Disclosure of information about statement of comprehensive income, income, other comprehensive income, financial position, cash flows, and shareholders' equity." } } }, "auth_ref": [ "r119", "r120", "r121", "r150", "r184", "r352", "r374", "r437", "r446", "r453", "r454", "r455", "r456", "r457", "r458", "r460", "r463", "r464", "r465", "r466", "r467", "r469", "r470", "r471", "r472", "r474", "r475", "r476", "r477", "r478", "r480", "r482", "r483", "r487", "r488", "r489", "r490", "r491", "r492", "r493", "r494", "r495", "r496", "r497", "r498", "r501", "r595" ] }, "ecd_StkPrcOrTsrEstimationMethodTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://xbrl.sec.gov/ecd/2024", "localname": "StkPrcOrTsrEstimationMethodTextBlock", "presentation": [ "http://xbrl.sec.gov/ecd/role/ErrCompDisclosure" ], "lang": { "en-us": { "role": { "label": "Stock Price or TSR Estimation Method" } } }, "auth_ref": [ "r631", "r642", "r656", "r682" ] }, "us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised": { "xbrltype": "sharesItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "StockIssuedDuringPeriodSharesStockOptionsExercised", "presentation": [ "http://tofutti.com/role/ScheduleOfStockOptionActivityDetails" ], "lang": { "en-us": { "role": { "label": "Non-qualified options, exercised", "documentation": "Number of share options (or share units) exercised during the current period." } } }, "auth_ref": [ "r6", "r39", "r40", "r65", "r252" ] }, "us-gaap_StockholdersEquity": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "StockholdersEquity", "crdr": "credit", "calculation": { "http://tofutti.com/role/BalanceSheets": { "parentTag": "us-gaap_LiabilitiesAndStockholdersEquity", "weight": 1.0, "order": 2.0 } }, "presentation": [ "http://tofutti.com/role/BalanceSheets", "http://tofutti.com/role/StatementsOfChangesInStockholdersEquity" ], "lang": { "en-us": { "role": { "totalLabel": "Total stockholders\u2019 equity", "periodStartLabel": "Balance", "periodEndLabel": "Balance", "label": "Equity, Attributable to Parent", "documentation": "Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest." } } }, "auth_ref": [ "r40", "r43", "r44", "r62", "r462", "r479", "r502", "r503", "r575", "r601", "r722", "r737", "r793", "r836" ] }, "us-gaap_StockholdersEquityAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "StockholdersEquityAbstract", "presentation": [ "http://tofutti.com/role/BalanceSheets" ], "lang": { "en-us": { "role": { "label": "Stockholders\u2019 equity:" } } }, "auth_ref": [] }, "us-gaap_SupplementalCashFlowInformationAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "SupplementalCashFlowInformationAbstract", "presentation": [ "http://tofutti.com/role/StatementsOfCashFlows" ], "lang": { "en-us": { "role": { "label": "SUPPLEMENTAL CASH FLOW INFORMATION:" } } }, "auth_ref": [] }, "us-gaap_SupplierConcentrationRiskMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "SupplierConcentrationRiskMember", "presentation": [ "http://tofutti.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesDetailsNarrative" ], "lang": { "en-us": { "role": { "label": "Supplier Concentration Risk [Member]", "documentation": "Reflects the percentage that purchases in the period from one or more significant suppliers is to cost of goods or services, as defined by the entity, such as total cost of sales or services, product line cost of sales or services, segment cost of sales or services. Risk is the materially adverse effects of loss of a material supplier or a supplier of critically needed goods or services." } } }, "auth_ref": [ "r61" ] }, "ecd_TabularListTableTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://xbrl.sec.gov/ecd/2024", "localname": "TabularListTableTextBlock", "presentation": [ "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "lang": { "en-us": { "role": { "label": "Tabular List, Table" } } }, "auth_ref": [ "r675" ] }, "us-gaap_TaxesPayableCurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "TaxesPayableCurrent", "crdr": "credit", "calculation": { "http://tofutti.com/role/ScheduleOfAccruedExpensesAndOtherCurrentLiabilitiesDetails": { "parentTag": "us-gaap_AccruedLiabilitiesCurrent", "weight": 1.0, "order": 1.0 } }, "presentation": [ "http://tofutti.com/role/ScheduleOfAccruedExpensesAndOtherCurrentLiabilitiesDetails" ], "lang": { "en-us": { "role": { "label": "Uncertain tax positions", "documentation": "Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer)." } } }, "auth_ref": [ "r32", "r33" ] }, "ecd_TotalShareholderRtnAmt": { "xbrltype": "monetaryItemType", "nsuri": "http://xbrl.sec.gov/ecd/2024", "localname": "TotalShareholderRtnAmt", "presentation": [ "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "lang": { "en-us": { "role": { "label": "Total Shareholder Return Amount" } } }, "auth_ref": [ "r667" ] }, "ecd_TotalShareholderRtnVsPeerGroupTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://xbrl.sec.gov/ecd/2024", "localname": "TotalShareholderRtnVsPeerGroupTextBlock", "presentation": [ "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "lang": { "en-us": { "role": { "label": "Total Shareholder Return Vs Peer Group" } } }, "auth_ref": [ "r674" ] }, "dei_TradingSymbol": { "xbrltype": "tradingSymbolItemType", "nsuri": "http://xbrl.sec.gov/dei/2024", "localname": "TradingSymbol", "presentation": [ "http://tofutti.com/role/Cover" ], "lang": { "en-us": { "role": { "label": "Trading Symbol", "documentation": "Trading symbol of an instrument as listed on an exchange." } } }, "auth_ref": [] }, "ecd_TrdArrAdoptionDate": { "xbrltype": "stringItemType", "nsuri": "http://xbrl.sec.gov/ecd/2024", "localname": "TrdArrAdoptionDate", "presentation": [ "http://xbrl.sec.gov/ecd/role/InsiderTradingArrangements" ], "lang": { "en-us": { "role": { "label": "Adoption Date" } } }, "auth_ref": [ "r698" ] }, "ecd_TrdArrDuration": { "xbrltype": "durationItemType", "nsuri": "http://xbrl.sec.gov/ecd/2024", "localname": "TrdArrDuration", "presentation": [ "http://xbrl.sec.gov/ecd/role/InsiderTradingArrangements" ], "lang": { "en-us": { "role": { "label": "Arrangement Duration" } } }, "auth_ref": [ "r699" ] }, "ecd_TrdArrExpirationDate": { "xbrltype": "stringItemType", "nsuri": "http://xbrl.sec.gov/ecd/2024", "localname": "TrdArrExpirationDate", "presentation": [ "http://xbrl.sec.gov/ecd/role/InsiderTradingArrangements" ], "lang": { "en-us": { "role": { "label": "Expiration Date" } } }, "auth_ref": [ "r699" ] }, "ecd_TrdArrIndName": { "xbrltype": "stringItemType", "nsuri": "http://xbrl.sec.gov/ecd/2024", "localname": "TrdArrIndName", "presentation": [ "http://xbrl.sec.gov/ecd/role/InsiderTradingArrangements" ], "lang": { "en-us": { "role": { "verboseLabel": "Name", "label": "Trading Arrangement, Individual Name" } } }, "auth_ref": [ "r697" ] }, "ecd_TrdArrIndTitle": { "xbrltype": "stringItemType", "nsuri": "http://xbrl.sec.gov/ecd/2024", "localname": "TrdArrIndTitle", "presentation": [ "http://xbrl.sec.gov/ecd/role/InsiderTradingArrangements" ], "lang": { "en-us": { "role": { "label": "Title" } } }, "auth_ref": [ "r697" ] }, "ecd_TrdArrTerminationDate": { "xbrltype": "stringItemType", "nsuri": "http://xbrl.sec.gov/ecd/2024", "localname": "TrdArrTerminationDate", "presentation": [ "http://xbrl.sec.gov/ecd/role/InsiderTradingArrangements" ], "lang": { "en-us": { "role": { "label": "Termination Date" } } }, "auth_ref": [ "r698" ] }, "TOFB_TwoCustomerMember": { "xbrltype": "domainItemType", "nsuri": "http://tofutti.com/20241228", "localname": "TwoCustomerMember", "presentation": [ "http://tofutti.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesDetailsNarrative" ], "lang": { "en-us": { "role": { "label": "Two Customers [Member]", "documentation": "Two Customers [Member]" } } }, "auth_ref": [] }, "TOFB_TwoThousandFourteenEquityIncentivePlanMember": { "xbrltype": "domainItemType", "nsuri": "http://tofutti.com/20241228", "localname": "TwoThousandFourteenEquityIncentivePlanMember", "presentation": [ "http://tofutti.com/role/Stock-basedCompensationDetailsNarrative" ], "lang": { "en-us": { "role": { "label": "2014 Equity Incentive Plan [Member]", "documentation": "2014 Equity Incentive Plan [Member]" } } }, "auth_ref": [] }, "ecd_UndrlygSecurityMktPriceChngPct": { "xbrltype": "pureItemType", "nsuri": "http://xbrl.sec.gov/ecd/2024", "localname": "UndrlygSecurityMktPriceChngPct", "presentation": [ "http://xbrl.sec.gov/ecd/role/AwardTimingDisclosure" ], "lang": { "en-us": { "role": { "label": "Underlying Security Market Price Change" } } }, "auth_ref": [ "r694" ] }, "us-gaap_UnrecognizedTaxBenefits": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "UnrecognizedTaxBenefits", "crdr": "credit", "presentation": [ "http://tofutti.com/role/ScheduleOfChangesToCompanysUncertainTaxPositionsDetails" ], "lang": { "en-us": { "role": { "periodStartLabel": "Beginning Balance", "periodEndLabel": "Ending Balance", "label": "Unrecognized Tax Benefits", "documentation": "Amount of unrecognized tax benefits." } } }, "auth_ref": [ "r282", "r299", "r567" ] }, "us-gaap_UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate", "crdr": "credit", "presentation": [ "http://tofutti.com/role/IncomeTaxesDetailsNarrative" ], "lang": { "en-us": { "role": { "label": "Uncertain tax positions that would affect the effective tax rate", "documentation": "The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate." } } }, "auth_ref": [ "r300", "r567" ] }, "us-gaap_UseOfEstimates": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "UseOfEstimates", "presentation": [ "http://tofutti.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesPolicies" ], "lang": { "en-us": { "role": { "label": "Estimates and Uncertainties", "documentation": "Disclosure of accounting policy for the use of estimates in the preparation of financial statements in conformity with generally accepted accounting principles." } } }, "auth_ref": [ "r19", "r20", "r21", "r81", "r82", "r85", "r86" ] }, "us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding": { "xbrltype": "sharesItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "WeightedAverageNumberOfDilutedSharesOutstanding", "presentation": [ "http://tofutti.com/role/ScheduleOfEarningsPerShareBasicAndDilutedDetails", "http://tofutti.com/role/StatementsOfOperations" ], "lang": { "en-us": { "role": { "label": "Diluted", "verboseLabel": "Weighted average shares, as adjusted - denominator diluted computation", "documentation": "The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period." } } }, "auth_ref": [ "r135", "r145" ] }, "us-gaap_WeightedAverageNumberOfSharesOutstandingAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "WeightedAverageNumberOfSharesOutstandingAbstract", "presentation": [ "http://tofutti.com/role/StatementsOfOperations" ], "lang": { "en-us": { "role": { "label": "Weighted average common shares outstanding:" } } }, "auth_ref": [] }, "us-gaap_WeightedAverageNumberOfSharesOutstandingBasic": { "xbrltype": "sharesItemType", "nsuri": "http://fasb.org/us-gaap/2024", "localname": "WeightedAverageNumberOfSharesOutstandingBasic", "presentation": [ "http://tofutti.com/role/ScheduleOfEarningsPerShareBasicAndDilutedDetails", "http://tofutti.com/role/StatementsOfOperations" ], "lang": { "en-us": { "role": { "label": "Basic", "verboseLabel": "Weighted average shares - denominator basic computation", "documentation": "Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period." } } }, "auth_ref": [ "r133", "r145" ] }, "dei_WrittenCommunications": { "xbrltype": "booleanItemType", "nsuri": "http://xbrl.sec.gov/dei/2024", "localname": "WrittenCommunications", "presentation": [ "http://tofutti.com/role/Cover" ], "lang": { "en-us": { "role": { "label": "Written Communications", "documentation": "Boolean flag that is true when the Form 8-K filing is intended to satisfy the filing obligation of the registrant as written communications pursuant to Rule 425 under the Securities Act." } } }, "auth_ref": [ "r713" ] } } } }, "std_ref": { "r0": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "1", "SubTopic": "230", "Topic": "830", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477401/830-230-45-1" }, "r1": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "25", "Subparagraph": "(g)", "SubTopic": "10", "Topic": "230", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482740/230-10-45-25" }, "r2": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "28", "Subparagraph": "(a)", "SubTopic": "10", "Topic": "230", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482740/230-10-45-28" }, "r3": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "28", "Subparagraph": "(b)", "SubTopic": "10", "Topic": "230", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482740/230-10-45-28" }, "r4": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "SubTopic": "10", "Topic": "360", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482099/360-10-50-1" }, "r5": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "SubTopic": "10", "Topic": "825", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482907/825-10-50-1" }, "r6": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "SubTopic": "10", "Topic": "505", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481112/505-10-50-2" }, "r7": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(d)", "SubTopic": "10", "Topic": "718", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r8": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(e)", "SubTopic": "10", "Topic": "718", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r9": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(22))", "SubTopic": "10", "Topic": "210", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r10": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "210", "SubTopic": "10", "Section": "50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483489/210-10-50-1" }, "r11": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "230", "SubTopic": "10", "Section": "45", "Paragraph": "15", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482740/230-10-45-15" }, "r12": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "230", "SubTopic": "10", "Section": "45", "Paragraph": "4", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482740/230-10-45-4" }, "r13": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "260", "SubTopic": "10", "Section": "50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482662/260-10-50-1" }, "r14": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "260", "SubTopic": "10", "Section": "50", "Paragraph": "1", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482662/260-10-50-1" }, "r15": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "260", "SubTopic": "10", "Section": "50", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482662/260-10-50-2" }, "r16": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "275", "SubTopic": "10", "Section": "50", "Paragraph": "18", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482861/275-10-50-18" }, "r17": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "275", "SubTopic": "10", "Section": "50", "Paragraph": "18", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482861/275-10-50-18" }, "r18": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "275", "SubTopic": "10", "Section": "50", "Paragraph": "20", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482861/275-10-50-20" }, "r19": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "275", "SubTopic": "10", "Section": "50", "Paragraph": "4", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482861/275-10-50-4" }, "r20": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "275", "SubTopic": "10", "Section": "50", "Paragraph": "8", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482861/275-10-50-8" }, "r21": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "275", "SubTopic": "10", "Section": "50", "Paragraph": "9", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482861/275-10-50-9" }, "r22": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "718", "SubTopic": "10", "Section": "50", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r23": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "810", "SubTopic": "10", "Section": "45", "Paragraph": "12", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481231/810-10-45-12" }, "r24": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "815", "SubTopic": "10", "Section": "50", "Paragraph": "4A", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480434/815-10-50-4A" }, "r25": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "815", "SubTopic": "10", "Section": "50", "Paragraph": "4C", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480434/815-10-50-4C" }, "r26": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "815", "SubTopic": "10", "Section": "50", "Paragraph": "4D", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480434/815-10-50-4D" }, "r27": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "825", "SubTopic": "10", "Section": "50", "Paragraph": "20", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482907/825-10-50-20" }, "r28": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "825", "SubTopic": "10", "Section": "50", "Paragraph": "21", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482907/825-10-50-21" }, "r29": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "850", "SubTopic": "10", "Section": "50", "Paragraph": "3", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483326/850-10-50-3" }, "r30": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "942", "SubTopic": "825", "Section": "50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478898/942-825-50-1" }, "r31": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(19)(a))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r32": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(19))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r33": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(20))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r34": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(21))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r35": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(23))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r36": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(24))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r37": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(25))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r38": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(26))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r39": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(28))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r40": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(29))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r41": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(30)(a)(1))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r42": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(30)(a)(3))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r43": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(30))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r44": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(31))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r45": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(32))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r46": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(6)(a))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r47": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(6)(b))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r48": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(6)(c))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r49": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SX 210.5-03(1))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483621/220-10-S99-2" }, "r50": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SX 210.5-03(10))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483621/220-10-S99-2" }, "r51": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SX 210.5-03(2)(a))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483621/220-10-S99-2" }, "r52": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SX 210.5-03(2)(d))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483621/220-10-S99-2" }, "r53": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SX 210.5-03(2))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483621/220-10-S99-2" }, "r54": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SX 210.5-03(20))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483621/220-10-S99-2" }, "r55": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SX 210.5-03(4))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483621/220-10-S99-2" }, "r56": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "230", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "24", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482740/230-10-45-24" }, "r57": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "230", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "25", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482740/230-10-45-25" }, "r58": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "230", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "28", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482740/230-10-45-28" }, "r59": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "235", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "https://asc.fasb.org/235/tableOfContent" }, "r60": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "275", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "https://asc.fasb.org/275/tableOfContent" }, "r61": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "275", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "18", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482861/275-10-50-18" }, "r62": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "310", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SAB Topic 4.E)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480418/310-10-S99-2" }, "r63": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "330", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SAB Topic 5.BB)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480581/330-10-S99-2" }, "r64": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "440", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "https://asc.fasb.org/440/tableOfContent" }, "r65": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "505", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.3-04)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480008/505-10-S99-1" }, "r66": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r67": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "718", "SubTopic": "10", "Subparagraph": "(e)(2)", "Name": "Accounting Standards Codification", "Paragraph": "2", "Section": "50", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r68": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "815", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4B", "Subparagraph": "(c)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480434/815-10-50-4B" }, "r69": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "942", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.9-03(11))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478546/942-210-S99-1" }, "r70": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "942", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.9-03(23))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478546/942-210-S99-1" }, "r71": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "942", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.9-04(15))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478524/942-220-S99-1" }, "r72": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "942", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.9-04(22))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478524/942-220-S99-1" }, "r73": { "role": "http://fasb.org/us-gaap/role/ref/otherTransitionRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "32", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-32" }, "r74": { "role": "http://fasb.org/us-gaap/role/ref/otherTransitionRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "32", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-32" }, "r75": { "role": "http://fasb.org/us-gaap/role/ref/otherTransitionRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "32", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-32" }, "r76": { "role": "http://fasb.org/us-gaap/role/ref/otherTransitionRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "32", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-32" }, "r77": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "2", "Subparagraph": "(a)", "SubTopic": "20", "Topic": "740", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482659/740-20-45-2" }, "r78": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "20", "SubTopic": "210", "Topic": "946", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477796/946-210-45-20" }, "r79": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "6", "Subparagraph": "(a)", "SubTopic": "10", "Topic": "270", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482989/270-10-45-6" }, "r80": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(a)", "SubTopic": "35", "Topic": "720", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483406/720-35-50-1" }, "r81": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(b)", "SubTopic": "10", "Topic": "275", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482861/275-10-50-1" }, "r82": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(c)", "SubTopic": "10", "Topic": "275", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482861/275-10-50-1" }, "r83": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(d)", "SubTopic": "10", "Topic": "275", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482861/275-10-50-1" }, "r84": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(d)", "SubTopic": "360", "Topic": "958", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477798/958-360-50-1" }, "r85": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "11", "SubTopic": "10", "Topic": "275", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482861/275-10-50-11" }, "r86": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "12", "SubTopic": "10", "Topic": "275", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482861/275-10-50-12" }, "r87": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "SubTopic": "360", "Topic": "958", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477798/958-360-50-6" }, "r88": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "9", "Subparagraph": "(b)", "SubTopic": "10", "Topic": "740", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482685/740-10-50-9" }, "r89": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.4-08(h))", "SubTopic": "10", "Topic": "235", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480678/235-10-S99-1" }, "r90": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Name": "Accounting Standards Codification", "Topic": "606", "Publisher": "FASB", "URI": "https://asc.fasb.org/606/tableOfContent" }, "r91": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "105", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "6", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479343/105-10-65-6" }, "r92": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "205", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "7", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483499/205-20-50-7" }, "r93": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483467/210-10-45-1" }, "r94": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "5", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483467/210-10-45-5" }, "r95": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483489/210-10-50-1" }, "r96": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(17))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r97": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(18))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r98": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(4))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r99": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(6)(b))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r100": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(6))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r101": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(9))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r102": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "1A", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482790/220-10-45-1A" }, "r103": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "1B", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482790/220-10-45-1B" }, "r104": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482765/220-10-50-1" }, "r105": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482765/220-10-50-4" }, "r106": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482765/220-10-50-5" }, "r107": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482765/220-10-50-6" }, "r108": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SX 210.5-03(25))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483621/220-10-S99-2" }, "r109": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SX 210.5-03(5))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483621/220-10-S99-2" }, "r110": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "5", "Subparagraph": "(SAB Topic 6.B)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483621/220-10-S99-5" }, "r111": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "230", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "17", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482740/230-10-45-17" }, "r112": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "230", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "24", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482740/230-10-45-24" }, "r113": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "230", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "25", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482740/230-10-45-25" }, "r114": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "230", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482913/230-10-50-2" }, "r115": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "230", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2A", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482913/230-10-50-2A" }, "r116": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "230", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "8", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482913/230-10-50-8" }, "r117": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "235", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.4-08(g)(1)(ii))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480678/235-10-S99-1" }, "r118": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "235", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.4-08(h)(2))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480678/235-10-S99-1" }, "r119": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "250", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "23", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483421/250-10-45-23" }, "r120": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "250", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "24", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483421/250-10-45-24" }, "r121": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "250", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "5", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483421/250-10-45-5" }, "r122": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "250", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(b)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483443/250-10-50-1" }, "r123": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "250", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(b)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483443/250-10-50-1" }, "r124": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "250", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "11", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483443/250-10-50-11" }, "r125": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "250", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "11", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483443/250-10-50-11" }, "r126": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "250", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483443/250-10-50-3" }, "r127": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "250", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483443/250-10-50-4" }, "r128": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "250", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483443/250-10-50-6" }, "r129": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "250", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "7", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483443/250-10-50-7" }, "r130": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "250", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "7", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483443/250-10-50-7" }, "r131": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "250", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "8", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483443/250-10-50-8" }, "r132": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "250", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "9", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483443/250-10-50-9" }, "r133": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "260", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "10", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482689/260-10-45-10" }, "r134": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "260", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "11", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482689/260-10-45-11" }, "r135": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "260", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "16", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482689/260-10-45-16" }, "r136": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "260", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482689/260-10-45-2" }, "r137": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "260", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "40", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482689/260-10-45-40" }, "r138": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "260", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "40", "Subparagraph": "(b)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482689/260-10-45-40" }, "r139": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "260", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "40", "Subparagraph": "(b)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482689/260-10-45-40" }, "r140": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "260", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "40", "Subparagraph": "(b)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482689/260-10-45-40" }, "r141": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "260", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "60B", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482689/260-10-45-60B" }, "r142": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "260", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "60B", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482689/260-10-45-60B" }, "r143": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "260", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "60B", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482689/260-10-45-60B" }, "r144": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "260", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "7", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482689/260-10-45-7" }, "r145": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "260", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482662/260-10-50-1" }, "r146": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "260", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482662/260-10-50-1" }, "r147": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "260", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482662/260-10-50-1" }, "r148": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "260", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "15", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482635/260-10-55-15" }, "r149": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "270", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(i)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482964/270-10-50-1" }, "r150": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "272", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483014/272-10-45-1" }, "r151": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "https://asc.fasb.org/280/tableOfContent" }, "r152": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "15", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-15" }, "r153": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "21", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-21" }, "r154": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "21", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-21" }, "r155": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "22", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-22" }, "r156": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "22", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-22" }, "r157": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "22", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-22" }, "r158": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "22", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-22" }, "r159": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "22", "Subparagraph": "(h)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-22" }, "r160": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "24", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-24" }, "r161": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "26", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-26" }, "r162": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "26B", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-26B" }, "r163": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "26C", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-26C" }, "r164": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "29", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-29" }, "r165": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "29", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-29" }, "r166": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "29", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-29" }, "r167": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "29", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-29" }, "r168": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "29", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-29" }, "r169": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "29", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-29" }, "r170": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "29", "Subparagraph": "(f)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-29" }, "r171": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "30", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-30" }, "r172": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "30", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-30" }, "r173": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "31", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-31" }, "r174": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "32", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-32" }, "r175": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "32", "Subparagraph": "(ee)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-32" }, "r176": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "32", "Subparagraph": "(f)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-32" }, "r177": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "34", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-34" }, "r178": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "36", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-36" }, "r179": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "40", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-40" }, "r180": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "41", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-41" }, "r181": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "41", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-41" }, "r182": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "41", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-41" }, "r183": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "42", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-42" }, "r184": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "310", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "13", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481990/310-10-45-13" }, "r185": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "310", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481962/310-10-50-2" }, "r186": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "310", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481962/310-10-50-2" }, "r187": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "310", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481962/310-10-50-2" }, "r188": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "310", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481962/310-10-50-4" }, "r189": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "310", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481569/310-20-50-1" }, "r190": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "323", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481687/323-10-50-3" }, "r191": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "326", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "4", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479654/326-10-65-4" }, "r192": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "326", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "5", "Subparagraph": "(c)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479654/326-10-65-5" }, "r193": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "326", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479344/326-20-45-1" }, "r194": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "326", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "13", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479319/326-20-50-13" }, "r195": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "330", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "https://asc.fasb.org/330/tableOfContent" }, "r196": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "330", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483080/330-10-50-1" }, "r197": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "330", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483080/330-10-50-4" }, "r198": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "350", "SubTopic": "60", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "1", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476166/350-60-65-1" }, "r199": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "360", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482099/360-10-50-3" }, "r200": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "405", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(e)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477092/405-40-50-1" }, "r201": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "420", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482017/420-10-50-1" }, "r202": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "440", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482648/440-10-50-4" }, "r203": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "440", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482648/440-10-50-4" }, "r204": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "450", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483076/450-20-50-4" }, "r205": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "450", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "9", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483076/450-20-50-9" }, "r206": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "450", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SAB Topic 5.Y.Q2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480102/450-20-S99-1" }, "r207": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "450", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SAB Topic 5.Y.Q4)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480102/450-20-S99-1" }, "r208": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1A", "Subparagraph": "(SX 210.13-01(a)(4)(i))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480097/470-10-S99-1A" }, "r209": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1A", "Subparagraph": "(SX 210.13-01(a)(4)(iii)(A))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480097/470-10-S99-1A" }, "r210": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1A", "Subparagraph": "(SX 210.13-01(a)(4)(iv))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480097/470-10-S99-1A" }, "r211": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1A", "Subparagraph": "(SX 210.13-01(a)(5))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480097/470-10-S99-1A" }, "r212": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1B", "Subparagraph": "(SX 210.13-02(a)(4)(i))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480097/470-10-S99-1B" }, "r213": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1B", "Subparagraph": "(SX 210.13-02(a)(4)(iii)(A))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480097/470-10-S99-1B" }, "r214": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1B", "Subparagraph": "(SX 210.13-02(a)(4)(iii)(B))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480097/470-10-S99-1B" }, "r215": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1B", "Subparagraph": "(SX 210.13-02(a)(4)(iv))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480097/470-10-S99-1B" }, "r216": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1B", "Subparagraph": "(SX 210.13-02(a)(5))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480097/470-10-S99-1B" }, "r217": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "505", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "13", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481112/505-10-50-13" }, "r218": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "505", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.3-04)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480008/505-10-S99-1" }, "r219": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "606", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "10", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479806/606-10-50-10" }, "r220": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "606", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "12", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479806/606-10-50-12" }, "r221": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "606", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "12", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479806/606-10-50-12" }, "r222": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "606", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "12", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479806/606-10-50-12" }, "r223": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "606", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "12", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479806/606-10-50-12" }, "r224": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "606", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "12", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479806/606-10-50-12" }, "r225": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "606", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "13", "Subparagraph": "(b)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479806/606-10-50-13" }, "r226": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "606", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "15", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479806/606-10-50-15" }, "r227": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "606", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "17", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479806/606-10-50-17" }, "r228": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "606", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "18", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479806/606-10-50-18" }, "r229": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "606", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "18", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479806/606-10-50-18" }, "r230": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "606", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "19", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479806/606-10-50-19" }, "r231": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "606", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "20", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479806/606-10-50-20" }, "r232": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "606", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "20", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479806/606-10-50-20" }, "r233": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "606", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "20", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479806/606-10-50-20" }, "r234": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "606", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "20", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479806/606-10-50-20" }, "r235": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "606", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479806/606-10-50-4" }, "r236": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "606", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479806/606-10-50-5" }, "r237": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "606", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "9", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479806/606-10-50-9" }, "r238": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(d)(i)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480506/715-20-50-1" }, "r239": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "715", "SubTopic": "80", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480576/715-80-50-5" }, "r240": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "https://asc.fasb.org/718/tableOfContent" }, "r241": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "35", "Paragraph": "1D", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480483/718-10-35-1D" }, "r242": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "35", "Paragraph": "3", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480483/718-10-35-3" }, "r243": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r244": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(a)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r245": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(a)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r246": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(a)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r247": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(1)(i)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r248": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(1)(ii)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r249": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(1)(iii)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r250": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(1)(iv)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r251": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(1)(iv)(01)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r252": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(1)(iv)(02)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r253": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(1)(iv)(03)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r254": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(1)(iv)(04)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r255": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(2)(i)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r256": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(2)(ii)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r257": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(2)(iii)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r258": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(2)(iii)(01)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r259": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(2)(iii)(02)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r260": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(2)(iii)(03)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r261": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(d)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r262": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(d)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r263": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(e)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r264": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(e)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r265": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(f)(2)(i)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r266": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(f)(2)(ii)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r267": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(f)(2)(iii)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r268": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(f)(2)(iv)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r269": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(f)(2)(v)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r270": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(h)(1)(i)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r271": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(h)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r272": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(h)(2)(i)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r273": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(i)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r274": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(l)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r275": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SAB Topic 14.F)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479830/718-10-S99-1" }, "r276": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "720", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483359/720-20-50-1" }, "r277": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "720", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483384/720-30-45-1" }, "r278": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "720", "SubTopic": "35", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483406/720-35-50-1" }, "r279": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "730", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "05", "Paragraph": "1", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483044/730-10-05-1" }, "r280": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "730", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482916/730-10-50-1" }, "r281": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "https://asc.fasb.org/740/tableOfContent" }, "r282": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "10B", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482525/740-10-45-10B" }, "r283": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "25", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482525/740-10-45-25" }, "r284": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "28", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482525/740-10-45-28" }, "r285": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "4", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482525/740-10-45-4" }, "r286": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "6", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482525/740-10-45-6" }, "r287": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "10", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482685/740-10-50-10" }, "r288": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "12", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482685/740-10-50-12" }, "r289": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "12", "Subparagraph": "(b)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482685/740-10-50-12" }, "r290": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "12A", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482685/740-10-50-12A" }, "r291": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "12A", "Subparagraph": "(a)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482685/740-10-50-12A" }, "r292": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "12A", "Subparagraph": "(a)(6)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482685/740-10-50-12A" }, "r293": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "12A", "Subparagraph": "(a)(7)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482685/740-10-50-12A" }, "r294": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "12A", "Subparagraph": "(b)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482685/740-10-50-12A" }, "r295": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "12B", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482685/740-10-50-12B" }, "r296": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "12C", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482685/740-10-50-12C" }, "r297": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "14", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482685/740-10-50-14" }, "r298": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "15", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482685/740-10-50-15" }, "r299": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "15A", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482685/740-10-50-15A" }, "r300": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "15A", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482685/740-10-50-15A" }, "r301": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "17", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482685/740-10-50-17" }, "r302": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "19", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482685/740-10-50-19" }, "r303": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482685/740-10-50-2" }, "r304": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482685/740-10-50-2" }, "r305": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "20", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482685/740-10-50-20" }, "r306": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "21", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482685/740-10-50-21" }, "r307": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "23", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482685/740-10-50-23" }, "r308": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482685/740-10-50-3" }, "r309": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "9", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482685/740-10-50-9" }, "r310": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "8", "Subparagraph": "(d)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482615/740-10-65-8" }, "r311": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "8", "Subparagraph": "(d)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482615/740-10-65-8" }, "r312": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SAB Topic 6.I.1.Q1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479360/740-10-S99-1" }, "r313": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SAB Topic 6.I.5.Q1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479360/740-10-S99-1" }, "r314": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SAB Topic 6.I.7)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479360/740-10-S99-1" }, "r315": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SAB Topic 11.C)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479360/740-10-S99-2" }, "r316": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "270", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477891/740-270-50-1" }, "r317": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482603/740-30-50-2" }, "r318": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "323", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "2", "Subparagraph": "(d)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478666/740-323-65-2" }, "r319": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "323", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "2", "Subparagraph": "(d)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478666/740-323-65-2" }, "r320": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "323", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "2", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478666/740-323-65-2" }, "r321": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "323", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "2", "Subparagraph": "(g)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478666/740-323-65-2" }, "r322": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "323", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "2", "Subparagraph": "(g)(4)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478666/740-323-65-2" }, "r323": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "60", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "1", "Subparagraph": "(d)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476176/805-60-65-1" }, "r324": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "60", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "1", "Subparagraph": "(g)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476176/805-60-65-1" }, "r325": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "810", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "25", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481231/810-10-45-25" }, "r326": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "810", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "25", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481231/810-10-45-25" }, "r327": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "810", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(bb)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481203/810-10-50-3" }, "r328": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "810", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481203/810-10-50-3" }, "r329": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "6", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480528/815-20-65-6" }, "r330": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "6", "Subparagraph": "(h)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480528/815-20-65-6" }, "r331": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "6", "Subparagraph": "(h)(1)(i)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480528/815-20-65-6" }, "r332": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "6", "Subparagraph": "(h)(1)(iii)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480528/815-20-65-6" }, "r333": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "6", "Subparagraph": "(h)(1)(iv)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480528/815-20-65-6" }, "r334": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "6", "Subparagraph": "(i)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480528/815-20-65-6" }, "r335": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "1", "Subparagraph": "(e)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480175/815-40-65-1" }, "r336": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "1", "Subparagraph": "(e)(4)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480175/815-40-65-1" }, "r337": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "1", "Subparagraph": "(f)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480175/815-40-65-1" }, "r338": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(bbb)(2)(i)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482106/820-10-50-2" }, "r339": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482106/820-10-50-2" }, "r340": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482106/820-10-50-2" }, "r341": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482106/820-10-50-3" }, "r342": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "825", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "28", "Subparagraph": "(f)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482907/825-10-50-28" }, "r343": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "830", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "17", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481694/830-30-45-17" }, "r344": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "830", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "20", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481694/830-30-45-20" }, "r345": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "830", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "20", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481694/830-30-45-20" }, "r346": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "830", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "20", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481694/830-30-45-20" }, "r347": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "830", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "20", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481694/830-30-45-20" }, "r348": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "830", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481674/830-30-50-1" }, "r349": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "835", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483013/835-20-50-1" }, "r350": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "842", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "8", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479832/842-10-65-8" }, "r351": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "842", "SubTopic": "20", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "https://asc.fasb.org/842-20/tableOfContent" }, "r352": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "842", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "35", "Paragraph": "12A", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479165/842-20-35-12A" }, "r353": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "842", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "1", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479041/842-20-45-1" }, "r354": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "842", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "1", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479041/842-20-45-1" }, "r355": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "842", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "4", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479041/842-20-45-4" }, "r356": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "842", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(a)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478964/842-20-50-3" }, "r357": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "842", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(a)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478964/842-20-50-3" }, "r358": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "842", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478964/842-20-50-4" }, "r359": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "842", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(g)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478964/842-20-50-4" }, "r360": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "842", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(g)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478964/842-20-50-4" }, "r361": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "842", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(g)(4)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478964/842-20-50-4" }, "r362": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "842", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478964/842-20-50-6" }, "r363": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "848", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "2", "Subparagraph": "(a)(3)(iii)(03)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483550/848-10-65-2" }, "r364": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "850", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "https://asc.fasb.org/850/tableOfContent" }, "r365": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "850", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483326/850-10-50-1" }, "r366": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "850", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483326/850-10-50-1" }, "r367": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "850", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483326/850-10-50-1" }, "r368": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "850", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483326/850-10-50-1" }, "r369": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "850", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483326/850-10-50-6" }, "r370": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "860", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(c)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481326/860-20-50-3" }, "r371": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "860", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "7", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481420/860-30-50-7" }, "r372": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "910", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482546/910-10-50-6" }, "r373": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "912", "SubTopic": "330", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478411/912-330-50-1" }, "r374": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "924", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SAB Topic 11.L)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479941/924-10-S99-1" }, "r375": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "932", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478934/932-220-50-1" }, "r376": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "18", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477215/932-235-50-18" }, "r377": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "18", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477215/932-235-50-18" }, "r378": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "18", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477215/932-235-50-18" }, "r379": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "19", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477215/932-235-50-19" }, "r380": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "23", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477215/932-235-50-23" }, "r381": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "23", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477215/932-235-50-23" }, "r382": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "23", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477215/932-235-50-23" }, "r383": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "23", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477215/932-235-50-23" }, "r384": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "23", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477215/932-235-50-23" }, "r385": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "23", "Subparagraph": "(f)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477215/932-235-50-23" }, "r386": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "31", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477215/932-235-50-31" }, "r387": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "31", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477215/932-235-50-31" }, "r388": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "31", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477215/932-235-50-31" }, "r389": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "31", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477215/932-235-50-31" }, "r390": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "31", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477215/932-235-50-31" }, "r391": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "31", "Subparagraph": "(f)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477215/932-235-50-31" }, "r392": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477215/932-235-50-5" }, "r393": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477215/932-235-50-5" }, "r394": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477215/932-235-50-5" }, "r395": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477215/932-235-50-5" }, "r396": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477215/932-235-50-5" }, "r397": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Subparagraph": "(f)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477215/932-235-50-5" }, "r398": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477215/932-235-50-6" }, "r399": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "7", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477215/932-235-50-7" }, "r400": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "8", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477215/932-235-50-8" }, "r401": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "8", "Subparagraph": "(c)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477215/932-235-50-8" }, "r402": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "8", "Subparagraph": "(c)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477215/932-235-50-8" }, "r403": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "932", "SubTopic": "280", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478657/932-280-50-1" }, "r404": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "932", "SubTopic": "323", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478988/932-323-50-1" }, "r405": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "942", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.9-04(27))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478524/942-220-S99-1" }, "r406": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "942", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.9-05(b)(2))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477314/942-235-S99-1" }, "r407": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.7-03(a)(12))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478777/944-210-S99-1" }, "r408": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.7-03(a)(2))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478777/944-210-S99-1" }, "r409": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.7-03(a)(21))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478777/944-210-S99-1" }, "r410": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.7-03(a)(22))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478777/944-210-S99-1" }, "r411": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.7-03(a)(23)(a)(4))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478777/944-210-S99-1" }, "r412": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.7-03(a)(25))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478777/944-210-S99-1" }, "r413": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.7-03(a)(8)(a))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478777/944-210-S99-1" }, "r414": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.7-04(11))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477250/944-220-S99-1" }, "r415": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.7-04(18))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477250/944-220-S99-1" }, "r416": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.7-04(19))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477250/944-220-S99-1" }, "r417": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.7-04(23))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477250/944-220-S99-1" }, "r418": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.7-04(9))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477250/944-220-S99-1" }, "r419": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SX 210.12-17(Column A))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477965/944-235-S99-2" }, "r420": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SX 210.12-17(Column B))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477965/944-235-S99-2" }, "r421": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SX 210.12-17(Column C))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477965/944-235-S99-2" }, "r422": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SX 210.12-17(Column D))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477965/944-235-S99-2" }, "r423": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SX 210.12-17(Column E))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477965/944-235-S99-2" }, "r424": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SX 210.12-17(Column F))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477965/944-235-S99-2" }, "r425": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4E", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480081/944-40-50-4E" }, "r426": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480081/944-40-50-5" }, "r427": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480081/944-40-50-5" }, "r428": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "7A", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480081/944-40-50-7A" }, "r429": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "9", "Subparagraph": "(a)(4)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480081/944-40-50-9" }, "r430": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "2", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480016/944-40-65-2" }, "r431": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "2", "Subparagraph": "(f)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480016/944-40-65-2" }, "r432": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "2", "Subparagraph": "(f)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480016/944-40-65-2" }, "r433": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "2", "Subparagraph": "(g)(2)(i)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480016/944-40-65-2" }, "r434": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "2", "Subparagraph": "(h)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480016/944-40-65-2" }, "r435": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SAB Topic 5.W.Q2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479583/944-40-S99-1" }, "r436": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "825", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1B", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477351/944-825-50-1B" }, "r437": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "3", "Subparagraph": "(SX 210.6-03(d))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479886/946-10-S99-3" }, "r438": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "3", "Subparagraph": "(SX 210.6-03(h)(1))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479886/946-10-S99-3" }, "r439": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "11", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480990/946-20-50-11" }, "r440": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "13", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480990/946-20-50-13" }, "r441": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480990/946-20-50-2" }, "r442": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480990/946-20-50-5" }, "r443": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480990/946-20-50-6" }, "r444": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "205", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "4", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478009/946-205-45-4" }, "r445": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "21", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477796/946-210-45-21" }, "r446": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "4", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477796/946-210-45-4" }, "r447": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(b)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478795/946-210-50-1" }, "r448": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478795/946-210-50-2" }, "r449": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Subparagraph": "(a)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478795/946-210-50-6" }, "r450": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Subparagraph": "(a)(4)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478795/946-210-50-6" }, "r451": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478795/946-210-50-6" }, "r452": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Subparagraph": "(f)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478795/946-210-50-6" }, "r453": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-04(1))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479170/946-210-S99-1" }, "r454": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-04(12)(b)(1))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479170/946-210-S99-1" }, "r455": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-04(12)(b)(2))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479170/946-210-S99-1" }, "r456": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-04(12)(b)(3))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479170/946-210-S99-1" }, "r457": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-04(13)(a)(2))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479170/946-210-S99-1" }, "r458": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-04(13)(a)(3))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479170/946-210-S99-1" }, "r459": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-04(14))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479170/946-210-S99-1" }, "r460": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-04(16)(a))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479170/946-210-S99-1" }, "r461": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-04(17))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479170/946-210-S99-1" }, "r462": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-04(19))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479170/946-210-S99-1" }, "r463": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-04(2)(a))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479170/946-210-S99-1" }, "r464": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-04(2)(b))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479170/946-210-S99-1" }, "r465": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-04(3)(a))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479170/946-210-S99-1" }, "r466": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-04(3)(b))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479170/946-210-S99-1" }, "r467": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-04(3)(c))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479170/946-210-S99-1" }, "r468": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-04(4))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479170/946-210-S99-1" }, "r469": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-04(6)(b))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479170/946-210-S99-1" }, "r470": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-04(6)(c))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479170/946-210-S99-1" }, "r471": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-04(6)(d))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479170/946-210-S99-1" }, "r472": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-04(6)(e))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479170/946-210-S99-1" }, "r473": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-04(8))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479170/946-210-S99-1" }, "r474": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-04(9)(b))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479170/946-210-S99-1" }, "r475": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-04(9)(c))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479170/946-210-S99-1" }, "r476": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-04(9)(d))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479170/946-210-S99-1" }, "r477": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-04(9)(e))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479170/946-210-S99-1" }, "r478": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SX 210.6-05(2))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479170/946-210-S99-2" }, "r479": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SX 210.6-05(4))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479170/946-210-S99-2" }, "r480": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "3", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479105/946-220-45-3" }, "r481": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "7", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479105/946-220-45-7" }, "r482": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-07(1))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479134/946-220-S99-1" }, "r483": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-07(2)(a))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479134/946-220-S99-1" }, "r484": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-07(2)(c))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479134/946-220-S99-1" }, "r485": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-07(2)(e))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479134/946-220-S99-1" }, "r486": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-07(2)(g)(3))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479134/946-220-S99-1" }, "r487": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-07(7)(a)(1))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479134/946-220-S99-1" }, "r488": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-07(7)(a)(2))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479134/946-220-S99-1" }, "r489": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-07(7)(a)(3))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479134/946-220-S99-1" }, "r490": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-07(7)(a)(5))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479134/946-220-S99-1" }, "r491": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-07(7)(a)(6))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479134/946-220-S99-1" }, "r492": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-07(7)(a)(7))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479134/946-220-S99-1" }, "r493": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-07(7)(c)(1))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479134/946-220-S99-1" }, "r494": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-07(7)(c)(2))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479134/946-220-S99-1" }, "r495": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-07(7)(c)(3))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479134/946-220-S99-1" }, "r496": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-07(7)(c)(5))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479134/946-220-S99-1" }, "r497": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-07(7)(c)(6))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479134/946-220-S99-1" }, "r498": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-07(7)(c)(7))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479134/946-220-S99-1" }, "r499": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-07(9))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479134/946-220-S99-1" }, "r500": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "3", "Subparagraph": "(SX 210.6-09(1)(d))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479134/946-220-S99-3" }, "r501": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "3", "Subparagraph": "(SX 210.6-09(4)(b))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479134/946-220-S99-3" }, "r502": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "3", "Subparagraph": "(SX 210.6-09(6))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479134/946-220-S99-3" }, "r503": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "3", "Subparagraph": "(SX 210.6-09(7))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479134/946-220-S99-3" }, "r504": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477968/946-235-50-2" }, "r505": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477968/946-235-50-2" }, "r506": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.12-12(Column A)(Footnote 2))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477271/946-320-S99-1" }, "r507": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.12-12(Column C)(Footnote 5))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477271/946-320-S99-1" }, "r508": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SX 210.12-12A(Column A)(Footnote 2))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477271/946-320-S99-2" }, "r509": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SX 210.12-12A(Column C)(Footnote 4))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477271/946-320-S99-2" }, "r510": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "3", "Subparagraph": "(SX 210.12-12B(Column A)(Footnote 4)(a))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477271/946-320-S99-3" }, "r511": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "3", "Subparagraph": "(SX 210.12-12B(Column A)(Footnote 4)(b))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477271/946-320-S99-3" }, "r512": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "3", "Subparagraph": "(SX 210.12-12B(Column C)(Footnote 2))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477271/946-320-S99-3" }, "r513": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "5", "Subparagraph": "(SX 210.12-13(Column A)(Footnote 3))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477271/946-320-S99-5" }, "r514": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "5", "Subparagraph": "(SX 210.12-13(Column G)(Footnote 8))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477271/946-320-S99-5" }, "r515": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "5B", "Subparagraph": "(SX 210.12-13B(Column E)(Footnote 4))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477271/946-320-S99-5B" }, "r516": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "5C", "Subparagraph": "(SX 210.12-13C(Column H)(Footnote 7))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477271/946-320-S99-5C" }, "r517": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "6", "Subparagraph": "(SX 210.12-14(Column A)(Footnote 2))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477271/946-320-S99-6" }, "r518": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "6", "Subparagraph": "(SX 210.12-14(Column F)(Footnote 7))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477271/946-320-S99-6" }, "r519": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "948", "SubTopic": "310", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.12-29(Column A)(Footnote 4))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479628/948-310-S99-1" }, "r520": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "954", "SubTopic": "310", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478785/954-310-50-2" }, "r521": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "954", "SubTopic": "440", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478522/954-440-50-1" }, "r522": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "970", "SubTopic": "360", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.12-28(Column A)(Footnote 2))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478979/970-360-S99-1" }, "r523": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "970", "SubTopic": "360", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.12-28(Column B))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478979/970-360-S99-1" }, "r524": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "970", "SubTopic": "360", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.12-28(Column C))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478979/970-360-S99-1" }, "r525": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "970", "SubTopic": "360", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.12-28(Column D))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478979/970-360-S99-1" }, "r526": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "970", "SubTopic": "360", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.12-28(Column E))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478979/970-360-S99-1" }, "r527": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "970", "SubTopic": "360", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.12-28(Column F))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478979/970-360-S99-1" }, "r528": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "970", "SubTopic": "360", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.12-28(Column G))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478979/970-360-S99-1" }, "r529": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "970", "SubTopic": "360", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.12-28(Column H))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478979/970-360-S99-1" }, "r530": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "970", "SubTopic": "360", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.12-28(Column I))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478979/970-360-S99-1" }, "r531": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "976", "SubTopic": "310", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477332/976-310-50-1" }, "r532": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "978", "SubTopic": "310", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479230/978-310-50-1" }, "r533": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "985", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481283/985-20-50-2" }, "r534": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(e)", "SubTopic": "10", "Topic": "235", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483426/235-10-50-4" }, "r535": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "13H", "Subparagraph": "(a)", "SubTopic": "40", "Topic": "944", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480046/944-40-55-13H" }, "r536": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "13H", "Subparagraph": "(b)", "SubTopic": "40", "Topic": "944", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480046/944-40-55-13H" }, "r537": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "1", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483467/210-10-45-1" }, "r538": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(6)(a)(1))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r539": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "210", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "22", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483444/210-20-55-22" }, "r540": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "235", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483426/235-10-50-4" }, "r541": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "260", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "52", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482635/260-10-55-52" }, "r542": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "30", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-30" }, "r543": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "31", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-31" }, "r544": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "47", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482785/280-10-55-47" }, "r545": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "47", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482785/280-10-55-47" }, "r546": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "47", "Subparagraph": "(bb)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482785/280-10-55-47" }, "r547": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "47", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482785/280-10-55-47" }, "r548": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "47", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482785/280-10-55-47" }, "r549": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "48", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482785/280-10-55-48" }, "r550": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "49", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482785/280-10-55-49" }, "r551": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "54", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482785/280-10-55-54" }, "r552": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "54", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482785/280-10-55-54" }, "r553": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "54", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482785/280-10-55-54" }, "r554": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "54", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482785/280-10-55-54" }, "r555": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "310", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "12A", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481933/310-10-55-12A" }, "r556": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "505", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "13", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481112/505-10-50-13" }, "r557": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "606", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "91", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479777/606-10-55-91" }, "r558": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "606", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "91", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479777/606-10-55-91" }, "r559": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "606", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "91", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479777/606-10-55-91" }, "r560": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "606", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "91", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479777/606-10-55-91" }, "r561": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "606", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "91", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479777/606-10-55-91" }, "r562": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "606", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "91", "Subparagraph": "(f)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479777/606-10-55-91" }, "r563": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "606", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "91", "Subparagraph": "(g)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479777/606-10-55-91" }, "r564": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "715", "SubTopic": "80", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "8", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480547/715-80-55-8" }, "r565": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(a)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r566": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "720", "SubTopic": "35", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483385/720-35-55-1" }, "r567": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "217", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482663/740-10-55-217" }, "r568": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "231", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482663/740-10-55-231" }, "r569": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "102", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482078/820-10-55-102" }, "r570": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "103", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482078/820-10-55-103" }, "r571": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "107", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482078/820-10-55-107" }, "r572": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "107", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482078/820-10-55-107" }, "r573": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "107", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482078/820-10-55-107" }, "r574": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "842", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "53", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479589/842-20-55-53" }, "r575": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "852", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "10", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481372/852-10-55-10" }, "r576": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "17", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477215/932-235-50-17" }, "r577": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "21", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477215/932-235-50-21" }, "r578": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "29", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477215/932-235-50-29" }, "r579": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477215/932-235-50-3" }, "r580": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477916/932-235-55-2" }, "r581": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "4", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477916/932-235-55-4" }, "r582": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "5", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477916/932-235-55-5" }, "r583": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "6", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477916/932-235-55-6" }, "r584": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "944", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479401/944-30-55-2" }, "r585": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "13H", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480046/944-40-55-13H" }, "r586": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "29F", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480046/944-40-55-29F" }, "r587": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "9C", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480046/944-40-55-9C" }, "r588": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "9C", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480046/944-40-55-9C" }, "r589": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "9C", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480046/944-40-55-9C" }, "r590": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "9E", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480046/944-40-55-9E" }, "r591": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "944", "SubTopic": "80", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "18", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480078/944-80-55-18" }, "r592": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(b)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478795/946-210-50-1" }, "r593": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Subparagraph": "(a)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478795/946-210-50-6" }, "r594": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477439/946-210-55-1" }, "r595": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "946", "SubTopic": "310", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "1", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477802/946-310-45-1" }, "r596": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "946", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.12-12(Column A)(Footnote 2)(i))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477271/946-320-S99-1" }, "r597": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "946", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SX 210.12-12A(Column A)(Footnote 2))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477271/946-320-S99-2" }, "r598": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "946", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "3", "Subparagraph": "(SX 210.12-12B(Column A)(Footnote 1)(a))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477271/946-320-S99-3" }, "r599": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "946", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "6", "Subparagraph": "(SX 210.12-14(Column A)(Footnote 2))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477271/946-320-S99-6" }, "r600": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "946", "SubTopic": "830", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "10", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479168/946-830-55-10" }, "r601": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "946", "SubTopic": "830", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "12", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479168/946-830-55-12" }, "r602": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Exchange Act", "Number": "240", "Section": "12" }, "r603": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Exchange Act", "Number": "240", "Section": "12", "Subsection": "b" }, "r604": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Exchange Act", "Number": "240", "Section": "12", "Subsection": "b-2" }, "r605": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Exchange Act", "Number": "240", "Section": "12", "Subsection": "b-23" }, "r606": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Exchange Act", "Number": "240", "Section": "12", "Subsection": "d1-1" }, "r607": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Exchange Act", "Number": "240", "Section": "12", "Subsection": "g" }, "r608": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Exchange Act", "Number": "240", "Section": "12, 13, 15d" }, "r609": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Exchange Act", "Number": "240", "Section": "13e", "Subsection": "4c" }, "r610": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Exchange Act", "Number": "240", "Section": "14a", "Subsection": "12" }, "r611": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Exchange Act", "Number": "240", "Section": "14d", "Subsection": "2b" }, "r612": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Exchange Act", "Number": "240", "Section": "15", "Subsection": "d" }, "r613": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Form 10-K", "Number": "249", "Section": "310" }, "r614": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Form 10-Q", "Number": "240", "Section": "308", "Subsection": "a" }, "r615": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Form 20-F", "Number": "249", "Section": "220", "Subsection": "f" }, "r616": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Form 20-F", "Section": "16", "Subsection": "J", "Paragraph": "a" }, "r617": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Form 20-F", "Section": "16K" }, "r618": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Form 20-F", "Section": "16K", "Subsection": "b", "Paragraph": "1" }, "r619": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Form 20-F", "Section": "16K", "Subsection": "b", "Paragraph": "1", "Subparagraph": "i" }, "r620": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Form 20-F", "Section": "16K", "Subsection": "b", "Paragraph": "1", "Subparagraph": "ii" }, "r621": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Form 20-F", "Section": "16K", "Subsection": "b", "Paragraph": "1", "Subparagraph": "iii" }, "r622": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Form 20-F", "Section": "16K", "Subsection": "b", "Paragraph": "2" }, "r623": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Form 20-F", "Section": "16K", "Subsection": "c", "Paragraph": "1" }, "r624": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Form 20-F", "Section": "16K", "Subsection": "c", "Paragraph": "2" }, "r625": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Form 20-F", "Section": "16K", "Subsection": "c", "Paragraph": "2", "Subparagraph": "i" }, "r626": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Form 20-F", "Section": "16K", "Subsection": "c", "Paragraph": "2", "Subparagraph": "iii" }, "r627": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Form 20-F", "Section": "6", "Subsection": "F", "Paragraph": "1" }, "r628": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Form 20-F", "Section": "6", "Subsection": "F", "Paragraph": "1", "Subparagraph": "i" }, "r629": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Form 20-F", "Section": "6", "Subsection": "F", "Paragraph": "1", "Subparagraph": "i", "Sentence": "A" }, "r630": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Form 20-F", "Section": "6", "Subsection": "F", "Paragraph": "1", "Subparagraph": "i", "Sentence": "B" }, "r631": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Form 20-F", "Section": "6", "Subsection": "F", "Paragraph": "1", "Subparagraph": "i", "Sentence": "C" }, "r632": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Form 20-F", "Section": "6", "Subsection": "F", "Paragraph": "1", "Subparagraph": "i", "Sentence": "D" }, "r633": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Form 20-F", "Section": "6", "Subsection": "F", "Paragraph": "1", "Subparagraph": "i", "Sentence": "E" }, "r634": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Form 20-F", "Section": "6", "Subsection": "F", "Paragraph": "1", "Subparagraph": "ii" }, "r635": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Form 20-F", "Section": "6", "Subsection": "F", "Paragraph": "1", "Subparagraph": "iii" }, "r636": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Form 20-F", "Section": "6", "Subsection": "F", "Paragraph": "2" }, "r637": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Form 40-F", "Number": "249", "Section": "240", "Subsection": "f" }, "r638": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Form 40-F", "Section": "19", "Paragraph": "a" }, "r639": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Form 40-F", "Section": "19", "Paragraph": "a", "Subparagraph": "1" }, "r640": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Form 40-F", "Section": "19", "Paragraph": "a", "Subparagraph": "1", "Sentence": "i" }, "r641": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Form 40-F", "Section": "19", "Paragraph": "a", "Subparagraph": "1", "Sentence": "ii" }, "r642": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Form 40-F", "Section": "19", "Paragraph": "a", "Subparagraph": "1", "Sentence": "iii" }, "r643": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Form 40-F", "Section": "19", "Paragraph": "a", "Subparagraph": "1", "Sentence": "iv" }, "r644": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Form 40-F", "Section": "19", "Paragraph": "a", "Subparagraph": "1", "Sentence": "v" }, "r645": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Form 40-F", "Section": "19", "Paragraph": "a", "Subparagraph": "2" }, "r646": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Form 40-F", "Section": "19", "Paragraph": "a", "Subparagraph": "3" }, "r647": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Form 40-F", "Section": "19", "Paragraph": "b" }, "r648": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Form 6-K", "Section": "General Instruction", "Subsection": "B" }, "r649": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Form 8-K", "Section": "1.05" }, "r650": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Form 8-K", "Section": "1.05", "Subsection": "Instruction", "Paragraph": "2" }, "r651": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Form 8-K", "Section": "1.05", "Subsection": "a" }, "r652": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Form N-CSR", "Section": "18", "Paragraph": "a" }, "r653": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Form N-CSR", "Section": "18", "Paragraph": "a", "Subparagraph": "1" }, "r654": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Form N-CSR", "Section": "18", "Paragraph": "a", "Subparagraph": "1", "Sentence": "i" }, "r655": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Form N-CSR", "Section": "18", "Paragraph": "a", "Subparagraph": "1", "Sentence": "ii" }, "r656": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Form N-CSR", "Section": "18", "Paragraph": "a", "Subparagraph": "1", "Sentence": "iii" }, "r657": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Form N-CSR", "Section": "18", "Paragraph": "a", "Subparagraph": "1", "Sentence": "iv" }, "r658": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Form N-CSR", "Section": "18", "Paragraph": "a", "Subparagraph": "1", "Sentence": "v" }, "r659": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Form N-CSR", "Section": "18", "Paragraph": "a", "Subparagraph": "2" }, "r660": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Form N-CSR", "Section": "18", "Paragraph": "a", "Subparagraph": "3" }, "r661": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Form N-CSR", "Section": "18", "Paragraph": "b" }, "r662": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Forms 10-K, 10-Q, 20-F", "Number": "240", "Section": "13", "Subsection": "a-1" }, "r663": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Number": "229", "Section": "402", "Subsection": "v" }, "r664": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Number": "229", "Section": "402", "Subsection": "v", "Paragraph": "1" }, "r665": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Number": "229", "Section": "402", "Subsection": "v", "Paragraph": "2", "Subparagraph": "ii" }, "r666": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Number": "229", "Section": "402", "Subsection": "v", "Paragraph": "2", "Subparagraph": "iii" }, "r667": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Number": "229", "Section": "402", "Subsection": "v", "Paragraph": "2", "Subparagraph": "iv" }, "r668": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Number": "229", "Section": "402", "Subsection": "v", "Paragraph": "2", "Subparagraph": "vi" }, "r669": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Number": "229", "Section": "402", "Subsection": "v", "Paragraph": "3" }, "r670": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Number": "229", "Section": "402", "Subsection": "v", "Paragraph": "4" }, "r671": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Number": "229", "Section": "402", "Subsection": "v", "Paragraph": "5", "Subparagraph": "i" }, "r672": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Number": "229", "Section": "402", "Subsection": "v", "Paragraph": "5", "Subparagraph": "ii" }, "r673": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Number": "229", "Section": "402", "Subsection": "v", "Paragraph": "5", "Subparagraph": "iii" }, "r674": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Number": "229", "Section": "402", "Subsection": "v", "Paragraph": "5", "Subparagraph": "iv" }, "r675": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Number": "229", "Section": "402", "Subsection": "v", "Paragraph": "6" }, "r676": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Number": "229", "Section": "402", "Subsection": "v", "Paragraph": "6", "Subparagraph": "i" }, "r677": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Number": "229", "Section": "402", "Subsection": "w" }, "r678": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Number": "229", "Section": "402", "Subsection": "w", "Paragraph": "1" }, "r679": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Number": "229", "Section": "402", "Subsection": "w", "Paragraph": "1", "Subparagraph": "i" }, "r680": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Number": "229", "Section": "402", "Subsection": "w", "Paragraph": "1", "Subparagraph": "i", "Sentence": "A" }, "r681": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Number": "229", "Section": "402", "Subsection": "w", "Paragraph": "1", "Subparagraph": "i", "Sentence": "B" }, "r682": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Number": "229", "Section": "402", "Subsection": "w", "Paragraph": "1", "Subparagraph": "i", "Sentence": "C" }, "r683": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Number": "229", "Section": "402", "Subsection": "w", "Paragraph": "1", "Subparagraph": "i", "Sentence": "D" }, "r684": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Number": "229", "Section": "402", "Subsection": "w", "Paragraph": "1", "Subparagraph": "i", "Sentence": "E" }, "r685": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Number": "229", "Section": "402", "Subsection": "w", "Paragraph": "1", "Subparagraph": "ii" }, "r686": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Number": "229", "Section": "402", "Subsection": "w", "Paragraph": "1", "Subparagraph": "iii" }, "r687": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Number": "229", "Section": "402", "Subsection": "w", "Paragraph": "2" }, "r688": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Number": "229", "Section": "402", "Subsection": "x", "Paragraph": "1" }, "r689": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Number": "229", "Section": "402", "Subsection": "x", "Paragraph": "2" }, "r690": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Number": "229", "Section": "402", "Subsection": "x", "Paragraph": "2", "Subparagraph": "ii", "Sentence": "A" }, "r691": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Number": "229", "Section": "402", "Subsection": "x", "Paragraph": "2", "Subparagraph": "ii", "Sentence": "C" }, "r692": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Number": "229", "Section": "402", "Subsection": "x", "Paragraph": "2", "Subparagraph": "ii", "Sentence": "D" }, "r693": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Number": "229", "Section": "402", "Subsection": "x", "Paragraph": "2", "Subparagraph": "ii", "Sentence": "E" }, "r694": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Number": "229", "Section": "402", "Subsection": "x", "Paragraph": "2", "Subparagraph": "ii", "Sentence": "F" }, "r695": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Number": "229", "Section": "408", "Subsection": "a" }, "r696": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Number": "229", "Section": "408", "Subsection": "a", "Paragraph": "1" }, "r697": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Number": "229", "Section": "408", "Subsection": "a", "Paragraph": "2", "Subparagraph": "A" }, "r698": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Number": "229", "Section": "408", "Subsection": "a", "Paragraph": "2", "Subparagraph": "B" }, "r699": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Number": "229", "Section": "408", "Subsection": "a", "Paragraph": "2", "Subparagraph": "C" }, "r700": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Number": "229", "Section": "408", "Subsection": "b", "Paragraph": "1" }, "r701": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Section": "106" }, "r702": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Section": "106", "Subsection": "b", "Paragraph": "1" }, "r703": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Section": "106", "Subsection": "b", "Paragraph": "1", "Subparagraph": "i" }, "r704": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Section": "106", "Subsection": "b", "Paragraph": "1", "Subparagraph": "ii" }, "r705": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Section": "106", "Subsection": "b", "Paragraph": "1", "Subparagraph": "iii" }, "r706": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Section": "106", "Subsection": "b", "Paragraph": "2" }, "r707": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Section": "106", "Subsection": "c", "Paragraph": "1" }, "r708": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Section": "106", "Subsection": "c", "Paragraph": "2" }, "r709": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Section": "106", "Subsection": "c", "Paragraph": "2", "Subparagraph": "i" }, "r710": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Section": "106", "Subsection": "c", "Paragraph": "2", "Subparagraph": "iii" }, "r711": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-T", "Number": "232", "Section": "405" }, "r712": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Securities Act", "Number": "230", "Section": "405" }, "r713": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Securities Act", "Number": "230", "Section": "425" }, "r714": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Securities Act", "Number": "7A", "Section": "B", "Subsection": "2" }, "r715": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "18", "SubTopic": "10", "Topic": "275", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482861/275-10-50-18" }, "r716": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1B", "SubTopic": "825", "Topic": "944", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477351/944-825-50-1B" }, "r717": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "9", "Subparagraph": "(a)", "SubTopic": "10", "Topic": "740", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482685/740-10-50-9" }, "r718": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(1))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r719": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(6))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r720": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(9))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r721": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "230", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "28", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482740/230-10-45-28" }, "r722": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "235", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.4-08(g)(1)(ii))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480678/235-10-S99-1" }, "r723": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "235", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.4-08(h)(1)(Note 1))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480678/235-10-S99-1" }, "r724": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "250", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "23", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483421/250-10-45-23" }, "r725": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "250", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "24", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483421/250-10-45-24" }, "r726": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "250", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "5", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483421/250-10-45-5" }, "r727": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "250", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483443/250-10-50-6" }, "r728": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "260", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482662/260-10-50-1" }, "r729": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "270", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(i)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482964/270-10-50-1" }, "r730": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "18", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-18" }, "r731": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "22", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-22" }, "r732": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "30", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-30" }, "r733": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "32", "Subparagraph": "(ee)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-32" }, "r734": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "32", "Subparagraph": "(f)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-32" }, "r735": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "310", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481990/310-10-45-2" }, "r736": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "310", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481962/310-10-50-2" }, "r737": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "323", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481687/323-10-50-3" }, "r738": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "405", "SubTopic": "30", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "https://asc.fasb.org/405-30/tableOfContent" }, "r739": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "410", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "10", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481931/410-30-50-10" }, "r740": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "450", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "https://asc.fasb.org/450/tableOfContent" }, "r741": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "450", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "9", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483076/450-20-50-9" }, "r742": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "450", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SAB Topic 5.Y.Q2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480102/450-20-S99-1" }, "r743": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "470", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1A", "Subparagraph": "(SX 210.13-01(a)(4)(ii))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480097/470-10-S99-1A" }, "r744": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "470", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1A", "Subparagraph": "(SX 210.13-01(a)(4)(iii))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480097/470-10-S99-1A" }, "r745": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1B", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481139/470-20-50-1B" }, "r746": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "606", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479806/606-10-50-5" }, "r747": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(a)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r748": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(a)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r749": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(a)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r750": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(1)(i)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r751": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(1)(ii)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r752": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(1)(iii)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r753": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(1)(iv)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r754": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(1)(iv)(01)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r755": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(1)(iv)(02)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r756": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(1)(iv)(03)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r757": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(1)(iv)(04)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r758": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(2)(i)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r759": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(2)(ii)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r760": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(2)(iii)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r761": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(2)(iii)(01)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r762": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(2)(iii)(02)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r763": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(2)(iii)(03)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r764": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(d)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r765": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(d)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r766": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(e)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r767": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(e)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r768": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(f)(2)(i)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r769": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(f)(2)(ii)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r770": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(f)(2)(iii)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r771": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(f)(2)(iv)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r772": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(f)(2)(v)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r773": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "10", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482685/740-10-50-10" }, "r774": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "12", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482685/740-10-50-12" }, "r775": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "12", "Subparagraph": "(b)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482685/740-10-50-12" }, "r776": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "15", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482685/740-10-50-15" }, "r777": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482685/740-10-50-2" }, "r778": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482685/740-10-50-3" }, "r779": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482685/740-10-50-6" }, "r780": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "9", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482685/740-10-50-9" }, "r781": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "9", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482685/740-10-50-9" }, "r782": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SAB Topic 6.I.7)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479360/740-10-S99-1" }, "r783": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "815", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "1", "Subparagraph": "(e)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480175/815-40-65-1" }, "r784": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(bbb)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482106/820-10-50-2" }, "r785": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482106/820-10-50-2" }, "r786": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482106/820-10-50-2" }, "r787": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(1a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482106/820-10-50-2" }, "r788": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482106/820-10-50-2" }, "r789": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482106/820-10-50-2" }, "r790": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482106/820-10-50-2" }, "r791": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482106/820-10-50-3" }, "r792": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482106/820-10-50-3" }, "r793": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "825", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "28", "Subparagraph": "(f)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482907/825-10-50-28" }, "r794": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "842", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(a)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478964/842-20-50-3" }, "r795": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "852", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "7", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481404/852-10-50-7" }, "r796": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "852", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "7", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481404/852-10-50-7" }, "r797": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "860", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(c)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481326/860-20-50-3" }, "r798": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "860", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(c)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481326/860-20-50-3" }, "r799": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "860", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(c)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481326/860-20-50-3" }, "r800": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "860", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(b)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481326/860-20-50-4" }, "r801": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "860", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(b)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481326/860-20-50-4" }, "r802": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "860", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(b)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481326/860-20-50-4" }, "r803": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "912", "SubTopic": "730", "Name": "Accounting Standards Codification", "Section": "25", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479532/912-730-25-1" }, "r804": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2B", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479432/944-30-50-2B" }, "r805": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "310", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(a)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477363/944-310-50-3" }, "r806": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4B", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480081/944-40-50-4B" }, "r807": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4B", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480081/944-40-50-4B" }, "r808": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4C", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480081/944-40-50-4C" }, "r809": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4D", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480081/944-40-50-4D" }, "r810": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4G", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480081/944-40-50-4G" }, "r811": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480081/944-40-50-5" }, "r812": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480081/944-40-50-5" }, "r813": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480081/944-40-50-5" }, "r814": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480081/944-40-50-5" }, "r815": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480081/944-40-50-6" }, "r816": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Subparagraph": "(b)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480081/944-40-50-6" }, "r817": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Subparagraph": "(b)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480081/944-40-50-6" }, "r818": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Subparagraph": "(b)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480081/944-40-50-6" }, "r819": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Subparagraph": "(b)(4)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480081/944-40-50-6" }, "r820": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Subparagraph": "(b)(5)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480081/944-40-50-6" }, "r821": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Subparagraph": "(b)(6)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480081/944-40-50-6" }, "r822": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480081/944-40-50-6" }, "r823": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "7A", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480081/944-40-50-7A" }, "r824": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "7A", "Subparagraph": "(b)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480081/944-40-50-7A" }, "r825": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "7A", "Subparagraph": "(b)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480081/944-40-50-7A" }, "r826": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "7A", "Subparagraph": "(b)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480081/944-40-50-7A" }, "r827": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "7A", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480081/944-40-50-7A" }, "r828": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "7A", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480081/944-40-50-7A" }, "r829": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "7B", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480081/944-40-50-7B" }, "r830": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "7B", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480081/944-40-50-7B" }, "r831": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "7B", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480081/944-40-50-7B" }, "r832": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "80", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480109/944-80-50-2" }, "r833": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "80", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480109/944-80-50-2" }, "r834": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "946", "SubTopic": "205", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "4", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478009/946-205-45-4" }, "r835": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-04(18))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479170/946-210-S99-1" }, "r836": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "3", "Subparagraph": "(SX 210.6-09(4)(b))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479134/946-220-S99-3" }, "r837": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "3", "Subparagraph": "(SX 210.6-09(7))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479134/946-220-S99-3" }, "r838": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "946", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.12-12(Column A)(Footnote 2)(ii))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477271/946-320-S99-1" }, "r839": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "946", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SX 210.12-12A(Column A)(Footnote 2))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477271/946-320-S99-2" }, "r840": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "946", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "3", "Subparagraph": "(SX 210.12-12B(Column A)(Footnote 1)(b))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477271/946-320-S99-3" }, "r841": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "946", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "6", "Subparagraph": "(SX 210.12-14(Column A)(Footnote 2))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477271/946-320-S99-6" } } } ZIP 69 0001641172-25-001426-xbrl.zip IDEA: XBRL DOCUMENT begin 644 0001641172-25-001426-xbrl.zip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

[U_MM6Y>D$A'%KBL.]% M%Z?OW+MO]=OK;N/+Z/M9.SKM??MC__CVTWU]=?AZX=]9HY^C; MUU;_>_U+]/UKJWKX[B#^OKMS;K__NV^_^^*QLYU]Z]^C'YUWVW?\>VZ[?7'Q M *$SA[OHW/[I^=X1 +)0D@P^=LIZ?[TX"/P!',E:K;[6J$4^' K\7-]Z(>C&#Z[X.I,1P!@;SAOM M.G2M"!X:5L1 =AH+0P-5)-(FK,K#U#V$]"70K)I:HT:6R;"RP+^5#X&O(*D."29+0;D M:"WB%34<%[('DKP\J.Z_IG4F)GZ&Q1?+=DLW7)]?_.LK,VB< 4E. >WI#Y& M,DNKG^WJQCW,M$.41,#=!ZYU>6%W#G)ML+MZW-S_='6P\Z_O/K+%]5#SB(3B M7R^.LQ&ICE#(8N?G+<\D!:%)E3,7$; M8+D ?$\7WDHZ#.6[ .N64YUX@;"]*N+ZD8N%)92,S:8Q )C4Z^J[X92"1AJ" MNT(^5^H3R%?&_,N:AHCZ#A>>4' Z,OM^2"G3X)K&F:6EKQ3G%://!=B-):82 MA'XONL&Y'7*&IWH?"!N]C$$73&E=)L#*4V(LJ?3WDP)^&EPNIB(L/WU9"J][ M&.P9V;0S23:= \V= ,D=0S4!()IP#T/X&X+:$I>$9-5YOJRR3VM?G,\?-[J? MMXHKJW(\M^94477O T3-PKQ+$!]6BN?%-)!@HM21!EN^A$$##,60&+ #!19] M0&J&2H3 CR_[,,\#&F^$O68PF-A!!1<@+.A))O.NG<#WE)N'TX-A#@M?8 \& MH,:H Z4L';"H[]MA!L>IZ9PC*V6#DEN*K&%99.X L[6=[,^07&4\FR%Y-D7HC4#'2W0 M9]R#ZW/:Z4JKV@\N+<^YLP0"^X!9,.H#JNPD[X$2$U@G]!5,;CH9;2\X#)F- MRH)RE;PQ5R/&B\L&*>1V[,(A* + G 9N**CU$+XW+*O*-M(GF:.BB(>1:'KY+ M>7Y8A$9SJ426-^WY&7GNK.;^,:\;C!0"#=DBPO!)["_Y&O25Y9+H%_*RU8!M1F@@2 [Q@!,,!69 MLP":X"S/PHI?I0O8M<.@$-=0 M=F)V^S2>!YU%#Q' "+"0/IR$-75]@O.UM4]CC2\T=,NO0=F.^KQIQX$POYQ M4 [\H92FJR1-1>0J*U1W)PM565/>QD)R9A\'IW(\S>BC<\7DN$#T%,-T]0"-5S2L:X>1V=T0)A,SGS3C5*Y/2 C); M6$E@[WM:"!]GCR5FI.I9S,@6K"W.2Y$5+V:N9[R2A%XM+Z'7^O"IUMX.=VZ] MO"QF-FG72*3:Q%1BKH^;U!Q,#!CM^-R#.N[M.=R+ *=<13V2@H*)U00[QWO' MYSMKW[^]O[C[9V._=QYT/GR^W2AK"5*9V(WJC%J"C>I4R3/[AI9:*/ .?$O@ M8K8B90'[X\37[4;#+S].&B>GM7GSXW KF:( NJA5+ IHCV^YY?^H7MO_?O'L MN>L@8'^-\2T_;7YHTT0>3H^.(L:.@[.XTY7_.J7 B\.]E0,_F%,8 MWIVW/[W_.HH/]YM%2>M-D4:UV=+H@8='30@=> *&C:1$,[&=0'T7"PM\^6T9 M])7FAHJ+IX)AB8V2B>[)H@L8>*_OQ1"6U*1P\9BY/;%J3V0#^(X/T7ODBU@\ MA=U\?\<.OCN[_:MF\2EL>NW<@L_SQ=LVH6/ >-P D=CO$\=7).'H9Y$X% ME<$JIXBH].VQ?UB,\002'V]F%T&5D6QZ13]"\<6]V* L9UEEG:>)IZU)XNF4 M.[S'/2UR.%W0W'T\[I_;=]=^IU]\03.]*F7BR9">VNT[K&?NW_)O8&G$,4R@ M90$,L+6)N],>>":YHR5X]1B@X'=4;XR%8E*MXG@RWU2-"T/#NV(D'.Z(NAF1 M>LE90A>DH:TJZ1#9$6$#^"NY:Y_5G6G%FJYVE!AI,%,9>^L-[!MTV34(- 6= M-D%VK(_IT.8<)56^P,H]#I3 #S49/X-\OS4&?P=G[,MQX!2??*=7*CS@S%Z\ M?8^CG;/WTOCU>YF>KHGLC_9NS7N_->@4Y%KF2M=LS)NNF>?T7KS5;.!)5FDO M&_A;DP;N ) I KULPQI"U)]K?"IB)>GS1I@M&&G4,@&0]*7J5_&@-YG"BZ$? MR>HR;C5U(TJ7R* CHF?PKW%K+0D[@DCJ6"$$'5/Y&@U&IGB4Y"E-?=M!W%3X*U_@_H8896@V:IP_C=#&"L.$5 _2K[5 M]V/0#UBF9W,+"U/*J)A\5$QAQ; LI#A!RO\1_>*'P+79XS=L4 82+W N01; MR@^H3,22PWM-;5BFZ5H='S]$_B"4UYE73M3M,X^ZM;CZ#A&>;Q9!'<'GQ,V(;YG MW6Q[6' <(,:::(ZC)8#CY*+>[HS,QA_X('1R\2<#BAG=W(<"EN-@W?Q*(',N M0ST+\3CQ^]'O[8P-(XSLX3[I+*QD<0"=>SMD'N'F]!Q8''RRQ0^$ M.]U<^;_H"?L;<0B*G0!ZXPR_;=A XF%!Y MX/!P"XKJ9%>=> Q?@*PG]^,(K" S895UXUC\+OFZ. M."0.H0R73YV6CM8T[ MQU-H-.@?HF@I>TIP)EB+ "V(G++<40D>5%H?2[,^&L_'^MA4UL='=BF ;3$+ MPX"JPO&-EI;(4ZY?U ,"Y)IE4F4ON(E>@B:K0:"6,K"4@4N3@F2K=3ZC_S(L(9#EW-6QWUF4)'3D9:W2J3E!2(M M;_TV2,NE+)FH$)86F"(Z?415MIT$$]NGY\;AX:)AE^=!HU^KKM=+Z_"WM@Y; MS\8ZK%43ZS"98P_1L:3!1]4*[A*P]?[/&/N:3T5^_@R KFF@AOE)Y.HA;'48 MAC'_U4D<=/L6AGE[XKM\L7*FQ6,9GM-9>K.YOEU('?*D*8(4T#F$>F'\25(3 MT?ZT_R].;(M"&!0$N6"(T!]].]LW/WTXKYBQAQ@BT&XZ&G1\USP_/N $6@&2 M,"G*?=R-?(Q,-RMFO5K;,&_ZS)/#>=7+C0Z[M# BWV'FS]B/DD4TX7/TII5.K1%S49_-N=$7S3))X(ZLVX>>^;? !L2C/@9 M58QZM5ZOB))N>23Q\)(.103?83W_TGHH>0$B,OUGN=SDX?4*A>:+:X0LFP$> M0W"^IYE! )SBO"!Y="'IY,_;;P'SI_=OA .]19VP0=BC!+6B-TZ$#AT.0>U M-DPY\PE!?.#^9 .&+DJ*/MRHX%-7]N18C259]H4]]:?FMZ_,P!(NB,T/+8

YM/X9RX\95TQ#6^:$'GCV4,)RX MEE=JN:>ULE/S"BW;'Z)U&T.U1JUIYEZ9^0KX"?RV>O4-_ )_K+UY334M'@-S M%;^/]0Z7X.7QA]9;52Q#\'QO[6?,-]USX%5#&C0ON92*$[ FA7,T_\ >ZU+Y M2*.&>IA;JX34$#!H]< R"0 TP^)25+_J&_4M8=EBH1 NG=T.G4!6W_"5;E>2 M0@C/-\1J2,?+A6_@V=;IDG&TB2/DQ'9>#X9D9K* MB)PR@$%D]M)S%"63_!9,LOE\F*2NI0UEF;[,$^*>H+8LQODS9(8(!'502@<* M.F]70N?A9TX3L+UCU1M;%J:MN&GS/P=\"J/'^=N_01R'4&O=4+EC.TT/ED8/ MLFTY!2E#0/HZY&."\QCK\(M#T35+?=Y$-]@53<24X, *R%C91TYA ^R.[G8) M+@<#%- JS?2I5V'$K6-;YO4SH7"/OZ2J9.F]WQ908HYV@NI\(>/PR9;!: MD@&["'/82!LR, S8T I$6V$7>8 -%XUBAFR2MU4--HI"'S>,@!&YWY/M MA-#6+^.9N1N2S\];$A0=>+%8A&I/TR2E-N@/9:8X336&@F0YE$DP+O1-,7U, M(@)T1IE3[*2G$W)BPWH*&10VA/N;NX\.ZUHQ(G\!FI"HB284O"*B40,O4AALD)&3K=RQ.'Y]DLY)_I M) 2?J%P@\LO &O8YW1] ,ZKKFHK>Y4,J^JWP0]5(F+)M)I %[-F"71NB=Y83 M"-?%.%,.,W1=*XP2W/@.=-$F#!+P.0A$765*\0-"RY&!I>O MP7?@K)<^/R=7SB)U8- $KAU8+'9[CNL"PQ@P)>&:Q#X**BFW-:FA?81J6OC" MQ6 +CT7JL D +8S&/P6_A>UA)F#=/)6O("1U^JP!CP)Y I5LA'&$>0-')AWI MWJ48L-6& \;E"O?AS ^>?^-!+2!HFRY]Q.FB8 V212I1P>\XC&&"K"@I1(V# MZJO"970'10U^$1]?P<4F;Q@ 1^W%;]X5LYO$-".N:0@.(""S8U\]63<.Q!:SV\H<8.;8:%\"(U-.8<(S MXO]@%G\0:6<-$$![H$9WXGD2'9_O &-:ST@:3^\IVBY[BA;84[1=]A2MKD%1 M^)ZBQS>%/K"10?H,T%,TU2-5E#9*R4'!BFZ.TCJ0!P'>EO4&F1LKW$XFA3'OA$W*=UF2W ZD!<9,%R+.E^_E8Q MMQ5B#>XEB#A;"&Z"N"9P$B@B,+!^^(&8&J:-6@S3=PJ^*S?OT)A6%C0$=U_9 MG!>XO=059C .<20$I=>"*;C3['*;?]W5N(J M"(\_;U@//+^2D&>%-'($_P)W $A5N+ V9[+Q?1EDFZ'Q'(&W$S-I4C>JX)IL M5[FG- K5[$R,::!Q*LU,=2AJO:8PM %,"GQ[9#@P]FT_[D2<,Y,3%M"@D)\T MX!,DP3@3#WS*FR2+UNOO7)]+'7 >+/* I( L*>A-:*(#8C!;%!GR-U^6#%R M=0*(RETIA%:UN#VL5@SGQZ#=!WI7.B/U&!2FIA=CZ0)4)\AIN>F!O"[S+KF, M 8<#3'CA=8Q? 2Y1KHOZ;H8 0OC5UT_#(7A/JJDO#,5!>*N( (]R0FD,#$0 MIMC!B6D^I(QT))0CPFZ"=DSN)'G^8)2,TA,S?+D* ?"ROB_]BM$]+XZPG+ M(\7E!!K$(*X*#*QPKBV2-4137FP3YBA>PJ@:? N#8TF@#9) PZ&+.I?_ M&3?JX-%*GB'L3/X/XFLQ_84-AIR1.*/J1X)NF'BR03%A,3><9D+R]4:NF%BN M\C40GIY]<61-(MOCPM1.4B+&),CU9/4&N2U2NF"U02@<&WXF>%&0P.-2S$Q, MUY3]I,*T3D\T-3IADD;"V;A22 J!K4:6BWT9R;[(_ "$S"0,;]$-7IHM >$'LUU!=ZJO\E^*%I6!#PBS.*R33%,N M1$7+BOG*66?K(,7Q[T[?YP=["7CDTHQM5<%-!*_YM4@)X$F2NL) ,%_OCSAP M0MNA.?3D.(3<,*, +WZ(=?L>QG@!?IP81U\MD0]H0KEH_1CD8@,F4Q:6MD\/ M$6G),G5!A;KB>B@PBX-+DX_K7 +Y#>N*B6=H D-\DR@,R*7GTI?X!XD/L?=. MF+C@04AR%Y2:4(>1I?I>:KRIE@N. [Y(5BJEF64Q2RV! 4> !-P#P3X M,PDGM6UJE"J+_I\<(F.( Q6$"TQJ0$*[D>.)P0\U>01R]]K=GH'G#@,>/HM1 M#J^$^&F??0YE6Q]7)/Q?:'IF:S.@T\<@22PL6LV>)PG#''3AT>U3F'-RFK(N MC6CRLN,Y VU6"O7S=BP751>W7QD-<=8T2&IZR)R//2,(VX52:#O!H5% M#MIG.UR#A#&_8DY$^)>UZF;%Y-;N&<,R&?-4J8!7Y_[0Z9KUK>KK/\W# ?AG MXHXY>=#'D'CD-],(D\Y;4*(&O,8)J5E<(*,X]"BA;/ 1H7B$5B"E(WA7M!J% MJ!_X\66?6U=]"Y';D^^$HE9'+PX23S9DY1.I]E R&CB!:"6"&4S&C\!"3Q=% M@3'.[Y9FIO3 '%%M.;5611RQ"FPZ@TE?,[)?$]VPV1F.EA#I9)F0(T\K3B\W MITD7WC7>,T1>JK)?T2FU#?WLI(?J8S[;Q]C8A,+89]]:]!C,_X;+T>[5):=F MSUX32^(.4,0>32HT)TJ%YEJ5TS,YP%1DB>RYIDD'H-B ]3E3 2V*CZZ9^R+, MR(6!=@OE/;EB$6E]+XB/BSUAD@>J>PLJ$K*K! M>Z>>H"@-0Z:"TF0IE^Q]UW8IO"A(YL*7($P;8J&3@;H(FAMBF)/HX, Z/[@B MP$6LZ80VF2'8/-@4@^DC?O2PG%0-'MHEJ? 8.KID/B"4,12691\6 FPQ]SC@ M<6$,06.1]J(J4B:*L:B7ATJSN%WG6&HMKC/ DJ2D& P>Q>1C&$X6-(BJ669'QEQL :8?8"F%C43 #P(+(H)\(>IX2.FG:I M55X ,N1T@7$@&E!*R+9,!,YQJF=SHPYO,B; M7%:HWO?E5F.3AG^F/]:H4MI %=5GB3#]LGIE2XQ/G? ZDH@O&Y5FLSKM?:2I M9JN4#/MT_=CE$AQ#G3"45,6LH!)<%=4:#K1XHE*@!C;N&1 F-Q4KTSQ:J2OX M4B1L9X2UR.#1WF!T,&$\K&,.0Y9A/YFRC#TI!:A$%X:[!HP9>%\];A.$HK%3 M4RS8/_&+LD#9%QV5JL*+\CLHB9(HB*S<\B[7S3.HV%7_-G51=FTYKH7%OS V MP>GIO]$^!P4L6+%-(V]1"6%E5"M$P#E,"U&43 MY1X<1!4Q$U1[B^H+-C23DJ:C0]DR M1#RY61Q2CH(J/[3>[9 _ NH5-?.5OSE5RL8_0<5Z5'7!#S$ PU\S-"6.-AG[D],>=:I9)3ATHQTN3@Z8@-/%<8 M$'^IZKZY6\"EDCQJD)9HVXQQX)SV0$7U0;UW?C8?X/*01HD M2:<24"B_:G#HH$\2L79"S#;"W?L#A9F@2(#_)POCL>5 <9#LTE+-2Q CI]Y+ M8PC-20Z6^2:92-EY0X]..G.$7=;C!(9UDJ#J(JY>$7< 9CY+E-7LF['@GFOK MN"M!4:B@Q/$\_QJM&T,!4R2D[.@I%3*&;AA6:^JO 568%)%JR@0"^JJ%379? M(NPZ)%30728CJD+<$N+0UHJ1XFB58" CIA-@,:<_XM)N5*&;J6A9"/V($^@( M2B]I?5 PJP&J+@36 Y@5W#GG]WY)LL8+8_X/?B8LJ<(6 1F]FPJZ-Q PHLNM M(LB]0ZB 6^@FM*W!I:*LR_'>Z.RT] D7E"A%*1>*TI:;1% V;.3*W()8%\_! M^:; T"]'F!9N6I6*X-=VU#9F71E:/IQ;13!P[.8E_HXRD-+&2,9 \D"D^'&( MLV)"Z5 9T'_EV(Z%9L5-WS>IFUV&([D))7RH%,VALH&4_5"V+8J^FT;C#Q15 MC$XC;QGCU'#QES).N:"TTL+(V-SI1D]Q #-IU&'36R$:( M)*@9AG[7P:PW(=^E3,X!-;PDN^..K$<^IF5C^:. 2I+NIHQM)L.4E:!K<@:$WQJ1>=D-A 9+H M_"]!/*2.(C_K<2-UD.(46 > G!- 1MJR0:KK_3J30N9&65W\!(+_$-+&>+/: M:!C,!"#I*FM)>?Y=?XV[%5=R-FB2-*#[%_<-15/BQF,%#/4;XJZND![(J/CQ MQ$URE=2D>PGMYJ)$FS_!NJ2X%C%V8B@*$M&42A(#3/K0ARIT.)(PD= KG'ST M0,AL35CGE#I/$-9<*LMQ#'9F8&"S1HJBM?E'6JA7-+A*:M>]]*&:!RG]@$O+ M*Y>SPP'\3@?WJX>WQ^WL9AJDDJ#G$$)NRY)I3C=G;+ MYN0M&[N 4L#5P*X3=+GUOLNU$E?D(TKZ98('W)MBW#%)A '7D-Y(*0GJE1-2 MY#YZ0739E,+_B8<#,K"[.38*V2A= 7AR%)RG!#KA;S"ZYJTWI"@0K]!B"M5I\ M^R)H@-8>>=$X=TDNKZ+5YJD=.$R/NF"9@O8%(09M1DF++I=3<#?XAZ'/_X^( M+%"+F4#:N693%+&6S:$31GNM@GN- T#7G*RY=4-M')2=T!@UM[(Y)), MGYNAJT@'62JZ+[+;3"7'8+ 17(F*<4 M+N"KK?&'QY"?)G "A9]<2<>%Q-=#V96CN@3,%6 MW>AZY*C& SP(P '=IA(U\F044^6!3,64<$'9$%PE>[Z(9T#V!Y^X(0#5-LB9\FOC5LG M3A?/$)2B;0VP+BZ0AG.V$('_!;6V/'R1YJ@8B9TE,Q]^.E*D?IT$5* V)&2: MC2[M+XGOKGH[DA0G/SH"/6+)0H3]Q-]HY%VW+%7H6IY 4!K">2/\3*Q.&Z^ +#8;KRN8'(+GP >YGP>UCOQ=NWV']I%^_(I\+J;U4U/%))>5P$Z:8\FVV ,I@1(>L(4,\&"IK%*\JJFTQ7%-#V% M:6#J6-9&12G@A0QBSU$&6]CM,SMV4PD'5/Q@]^C!2"/!+,Z8)O"5OD7X2IKM M0?E/>]T\ F,=),0-2T7H<,*SWJR2( F*^22N(QN,);:OS"YP<\RG$AE5:IY, M.L1O?+("[G[4J5>X9=Y SCL5SG^Y4=^ LN_?/2Q>%*?^245CZM&X$AL@*)&+ M_J1Y;4"L+]X>(+L:WX!=]R>DV[!E/9#E#/0-,^\;,A6GSJX4QD\8QR$[178+ MCD-("5/L#*(9-G.47OFM1(TBVQ+*(ESI+4FY\ MYGZ,["(H.M!ADW9+'2O4^YG=6K)B5;2KDD>I@\^DM,6G#-3D&0JI51K;]8=1 M2*W2JC;'F]8:4Q=C)&G^I/*."V()(V1"G38L<&#J!?NCBM8D/>7HY&"#M1N( MJ8HX#8+'J6H.;O?6-/TC6B K(^M8?]UO, M.08MA*[A!#UI8? R'$=K:X!%@COT[ZN*!(ELIOY"DT1HY**JCD) (QUR0/-* MULV]9"YOSP?I!:E\G +%GT&WA0V2W&",8NI^E0T2U)FAWD]" 2;J#G1H(BI' M!?0PDA3ZD8%K\;O[#T_8B\.@+L$ K#T)H)Z M*7/]Y>9F8\)WC?%699OP,S!$I[FZJIE&L<.Z*;9CZMO!0FV-P^0D4F0USL:I M<0 9_IU>W5=JH16BY#/FNE+0R8ISG!&AAH^G]$UMJX4N %KZ6]S2!Y+>VMB> MUZX?,Z:JK:;^76,NG^ < L%*K-_01$ A],=F=(B/88H20E .X8I(.@??9'N; M-B7G+QGZ'VMBQZ(P+91!+^E%!8,#P-S3_4)0"$;-,&GGXTNV[@B'3\)C/5K M0D/[M%%:CZO&MY^P200X-X=30Q?$N3NZCW<#W+VE>+LN6+M9(_M2-^)>-NLY M+K(+KC.EU#5:2F M/C>%QULO:PP76'M;+ MVL.G#_.7SM"#=G3*0@89+X.L'I7!G61#2ND.:J8J]$RM\=!PW,9&CBZ:93ZR M>:U'*V4T0=R!H='$%]=C(I(@#3%5F: K 5*5I>FT0O3ZCF(P!E6HP=2<, JH M)E%'R=>C;%5%L4U)L)5FLS:_(R_=G<;V^)>,J82:Q(A2A"K,*?E7*L#$FAE9 M6)FV?^IUV@+?*6?0BHF:"\):P*GHL!A6#!#<.9X/%)021XLBRAS#*F3=.) S MDWI8?^I:P2#U46%>=F+'M:FN+Q$2M,@-D5\"4Y:AYWMK6!L01C[4<@['/[WX$H!2,OQB M2)YZTRI&Y(,CG52@3HJ&;&XJP; A!$.]LM7:FE\PZ(Y5YJUI N0$WVCIJFZZ MCDN@JK2R;'TGJ>Q52\'C)57Z,MGHDR;3\!E+FETAFFW#+/,$O8F2$0&[].&V M;U@RKQ3ZY5(HC22$JINSB"J)YH:9@+3^2$,]LM[8FIM.2TI:'4KZR"_0(/\Q M/<1C+D$&Y@FGINVQ'JTA8,FX9R%%Q\=0KYOJ!DM"7!5"G%__382> M?H#B2S^K04$(H]1XOT([HK)VJ<6T'QWNR]K87LB=M%T!&WTJ*]W*V2(KQMS1 M.+X;%M7TK2Q$CD1XQ^0F=[PK$[':21'I$.VI[):"@.=?3Q#:H1TUW\U2V,,0 M;Y!UNGK/D2C.G8ZZ35EE-45,@-^;'3\(? G^7WQTY8H#^:MK-_E5V<YV@7.0!0%8M>5KZ MBWB&-U@3!0MP[3=FSNM2SU++XT^"L_WKQ48V43DQ%3KSY>,Y1]GM0;T;:&MD MMS3' 8V]*GT\D'1\E,N1>WJTNZDO]V[&=-;B[^99'$_29%22[HJ(E5>'8*WX M<&/]CTF*5K_$]'=J4Q=)A29+P8<_55YM;?,!DF@.@GZFIU5=Y&DM5V+/*:5?R<3KZU2!)K#' MM#N=>GT/NYXYA.[FF!SZ)<)\DDW4&P_=Q!(DZ$-]/?#;H8DJF>?N]S Z>V_^ M**(,Z0I2/.>^ M]XQ?,VT_[KCL 5;A+SU37'1S8^8UXQ,?2HG/]=SFD"D/.#?)(*+ ?85#QL\O MQ8*Q;>EAY'F\]V[Z?MD0!7"IM$J=NMS,::\R[H4,LJO[1KDKSRV9A>?G98(K M>OH@7V$#7*'J*RAZC(6DB/O8(<#//D^ZGQ3CIWFOS8MEHE2)8PU%+%7I--RV,'--BXI*$02$!(OF9VDPBSM*7&#]. MKMA+,>#82*#!K\ MJ69F:*X,U(2)EXNQ#B1I<')OA,(E$@[-+?_AAKE\4P.^_?X"ZL7&;^G9$N%C ME)[N\D_ S/38M3#BZ7@9_R>H!W8B48E1ZX<1XJ9 MLZE!W6E5*88Z:'BI^BP:1%24CJ6X=FZ^*_C&(83XL"<]NO')H<3>\D#-U_9\ M0\WB0(J$O FZIH'"9=Q)T?T, +0U8X+P5 ('%3(8M2-0,)W EK"5H;*' M$Q])[R2F(5XX(,044 $$J&^HU_?Y_S(YEG+6Z\AP4M_EYE+VJP)64V *<%M' M^RK@$R9F/$T=M0T%1VQ;#LP+"!C+8/&&R<7[@%&,L%4EN-G3"F.",S-.G?"J MA)I_0E';9UP=RIFNV&F#8HRB<<+'P;E U&(3]A'8.T))V<%AX#B&%L0 S%RS M0.9Q?P3GN,$->X^IA.7$Q&:VWVK^Y^?D M.<>KD>Z]W.KZYG*'_W!/+V(#7.=F>SW%S3F%-P\+CSV&E*)'._9?+ZR+:JVA M,4 MGMV>@0B,# LPW;IP(\^U&*19%H,LL!BD61:#_,;%(*6%\406QA9@!"W&PGA$ M8Z*I:%T-X,55GW$+0F0<,48.P*+X;QC%N6=%UF-9#U.U[]IF0:$XF+">7NZ2$QR/M[GG+O[R>D/_L[N[O'QP\7#0ND=0LLQ^PWE\O M_M.[J%9K Y.=0T]$TA0C@X_99< ,@JUX6VJLH: _($3#/[W7^NM^>I_SMN3 MW?;Q#O[*/-PS$WEU:]]>;%?W+YC-G+6U=FP[D1_ QP[MBR[4VM3X?Q<7$%:K MU>M;%W=G6S^#_<;9^9?/]_Y)L:7_:B+ZO0 MPJ6^-.&R,UFX5&M5$BX@9JI5\3\[XA& B%N^2#M4;)IR6?/F,^Y;:U%HKDYOZQZJ5](9FZ5S%PR\S-F MYHTQ9H;V1H&'7DB.W2@YMN389\RQFU@TQA\W,>-;2+;=7&:IP0J5PK7*4K@% MEL*URE*XW[@4KDBE+$DB4E1/B*V<[I\_LD^_S]'Y^;I_KO# ML_/]T_T]\^3SSL?#7;.]NWO\^>C\\.B=>7!X^JF\-$W*+&GUY[X!W5T[OA4@ MB.J>$[!NY =8,;=<"([E;4KWT&'V[[G?BZ/(,7<"F IA'GK=XA:A_^HUJ!K$ MQY&[G;?'0\<#E (Q1NPQ"OB6NA]Y)\NL.5PNSR-$R#4S+2C08-C^BF"A _ZZ M$=2:=$12*<1FPGP&,E_!UR#^5:^^V:7OXK]J;UY/1QJ"[^'\>6AW3_GE"K_-="Z0$I.?*Q(\"&D,(A3P]RPE<:BBV7#?!8^%_!CR",/N( MH1\Z".@A8 S$J5\T# @/4]_HD!C)BD4:%) M"9*8% B=QI?,PU'S(_@[&XIN8UC+9P]I"ID;5]3&6A^K(!+W41G\*^<[-_3- M<6ZT04P3-0G(7ZBYRB4W \?_1H&/1$5$#=U6(YK:2.W<"1PP07P0/XA':]S+ MN8P3C>T/Y23A]MEGDPJ_-F%7EP.J4(.Z-7C2JW/.#EU.0=77QIIY. (3*;6 M39]#OTU^-=7,%P*F13=P.D0^X/*;M7%&"V-HMM>.!/K<<7KF$%!$&%*Y DX! M&$[. .(4'&9CS_T-=/A3X_LE=U=P[WCB%9B=[+";B@F89'ANP'/\(5UFXS)G M78"985=$4#(000DY2+"[?$YJ(QY(J2Y,^.6G";+B1L$#L%N0(R$-J<>3P!7* M%P ?#^#5"M9%#NI,+U07L9%UQ84C(H_<<-$*K7C#%8X[0)_';VH9/*G%MF.% M#F&9"]NM.+=0<&>LSPT'(U?&(+0'J?HA5^P.XK./,J)'27#^:HO@'PB6*?,M M)Q3X1V,"QLM[7/Z*.A:@- FX6!2EA&Z"PMDP>47E)4G2>) MY1N%<@QLE*)J78B=TF,V&#H A4'!/+O6C>A,KV2OF8SB!&#A?^![S)VA04F M;NA,?1\_L2]Q5O@:!DX8PN'+1^*F"F(N%9O?N",$T%XQHN4D9#R)(#CQ>S:G M0W6I=%/F.0)Q)7\59$C /ERA#[DWA;?+S1+4VD@X\"J@1+\368YG! 2-!H24 M:'2".[CI,P'*.,'A -I'I#"^+N5E %G)CU34,P3F,W=YN'CG__4"OA#$BI/L M8'#I /:'SDQ@7%7X;P.RH_B>-#-*[ KG3]"NA!^"T$>>!*#T79/;AH&V@T": MD>MF.\39$N@$JGNH&#=LC*_IN.!=.. :3UU,QIK[?16SPX\5-BE=QV$<#.$2 M^5.$6"3\6BD99?2"(1 >-[)I,GJ^]+W/OC.VGY3)GD]6KWA]*0T>01IP16DH M =!U8X"Z$K1-WJ_N$7 >A7M"E>R$5^%$UDLP"<<9-Y\M#OF&9".]F&U'79K 10C H5S'N*'&T:@R!V^% :S"T#H<.UE(4UB M9-@:T! 96(JM.6\*CGY\6V1SB*-$!S=9P+7EQE8D<2OS@PL(7(_0B@GFF0'3 M% 884T"8^LY(,W(03?&&N0AQG7D%\!Y$7T10QI*.[>3%?V7CT&RT&3GA 9$; ME;C&\T-)HGFM!>'89^2U[()YU>4.+_:=F9^L"( V2]?E<82G.GVR 9T^JB] MDY\=U*J(*(^Q*3%NBB!,$]MAHITC#"I M>5F<^SQ%Z+E%F0L?R/U9QEWP)/U>4=?E1LAZ2\>&Z^1>9Q;Z4.PUZO??=: M6)?H?1"B+[?^79?;4"B*!8:D S86?RL$XEUVRSG(ODQ$DLT 3M+QF%@U85:* ML);9%<=OIHZ_($)H\92_O+7^-_ROD>VWW4KWVT(!1WXK_^>O1U\&];/AI[VK M^;IMH<>V%OGP!/BYOI7IM]W.Z;>%U[]X>\K- :_#@DOS%*!*=ZPK;F7L< J" M'9^LMR>TXI84L[1L6\@"$ 0BQS06_ MB^9A/O,./G[H? ^GOD#F+(050S8+4U&,>8YXO_!->>@8FB.^ITLW:KY1N8E4A+O+9 MUG(>K#VDFK/V*,6<8\=>?<("SZ?S"@M?3UGNK5 GZ].ANQ?'JIU:' MIAHA)U2)%59U%F\(P',JLRPVUXP_5[=*OK)4O5?%)$VNI9> F8QTJ9!Y_R(O M"$AKU5O'ZHE(S*2H5>\N+%LJ-SE]BJA.-D1!-7NW@8U.-,;ON+X=J!*N;$UFG M#JSS2DJ$J0PF:^ FE*WD<=O8P4'D-PY#?8D8_(6K^>@&I1E\/J-E= ML#B7C&G,+LA=<)5JNJ8E6]MK3*WM-<=K>ZGX1N==O"E93=T9F;-"X>N_N3'T M&-9I65+ZE"6EDZO&YBXI-19;4IJ_HO&2TK&*4F.A%:7F6$6I,-.PLB\Q0,?K M2XVEU9>:]ZHO-2E:,;]:76HLI+K4_.7JTKQUS%U=6HJ"1RDN5=S_*[6EQJ_5EIJ+KBTU'EA; M:OYZ;6FZM-1X<&FINN@AVL9N1.>0TX MI:S;68X#Z>36W;4GU=UEIUQC2D.P4=VYJ-5J M%T.OX34N[C:[G[:O/OQHU]I77*/& [ZS$7[PSZ1.REPSTU-U"C!IE33;KPR; M%H>G=&3M\=M.?PG(><76SS\/O_WK13VAQ>;VGM9/$IW8X8_F=_?GUZNL<3?1 MGGQ8V.01)*\JSH+]2SRY9WNY15]_/G'N:@[Q[I=;=_?3=G,_NGQFQ"EKJ9[; MY>KS ]2=PISI.%R[M*SAVEH[#+DR:W?"*+"ZT86S\P"]EJ]WBC9KH/.6SF)1 M-/!H!M S7^,3C^!XSD=;KK$DT2>89)-HHOJ8)MHE^(]$(55KRU5)*SO$2)P$ M+LS"LUG(P.62,$N>+]?X6ZRQ)-$'JJ6JII9@+"#70O5#$2T<6.W=N^OZS<7= MIROGW=9EGYW5+U?;:4J\44CAR:,1T%+M2:83@NC^!;EZDBBS:X7%O$FC.5O4%MA19 MT5\OG-OH3R\>V'YDLZXSL-P7IO@A_.O%6H,S*N?$:?DFQ([NV0KTR%/6 M99M;T5UCV%MEY_): W62%=,C^ #+=?T; MS,]"VKL;,"@&=WVHFJ?:;@M*O8>!/_ 5!O_+;'U@ZM;D P_\8,^/.U$O=L=O M4EVCO,1NDLQK;?<.;'>C>E3E"BMR(CB1=FJ9MGAN C":OU0O^4"R]5FL?:\- MW$/;;BQ !C2VMB?) #R"L9MI+N9F1";K]'WOQWMO>+M[917S9O*E\]8";J8% MT';Y-U.1O8S8FUXT5^\YKW&%#(IIRNX>0J:Q %+>GBQDGCU%E&LL.2M?2307 M8<+7MPK/6?EV^YYF9QQZU_QH_6#$SSG?3M^ZN=FY]GZ\NWIG%R\$N+S#E@?G ML+!H5/&O=+2%K>_8Q@"BD*E;R#83=1OWFW?NCUO#86>U M7DZ]ZN/:#.*(<0>,SIEB+@09)\<"6:)&LW UNK-%SZ)*J9_#'E9(O,[!^_>P M8!81UZC5:DM*H*P81Q1VX24K/RM6SC>@%A%(V6X\3T[.-ZF:D\I]P7@Z5]93 M)*PG;D;=;?YL7-Q]&C5;?1UNNL231)W4]&YKK>4R#<;S+C\P*V2D_BB MVXOP19O5PAO/Y1I+UGHP:^5YIK7J(FIKMHH?XYD-5$%35-GEU_P,ZM6TH?'$VP&+[L##^,1JS?_;;]NX8; MY(GARB+KM@POK-P:'U>7JYJ74="_Q.0 G)^&5/DL:AC+HMY"B,IM@FR<"L"XR"VLD&@DYIS?CJDM MHI^[4=FJ%[^RN(AK+!FQ@(R8:Y34%I%M;%8V:L\+6&%U8R6E:/I]UEC63Y=K M7/$UEB3Z0-=V5W-M/SI6QW&=R&%AV[//(K][U?==;IZ$^S]C)QJ5 P]AX*%V M2N33>K:IG]7__6>K7MM\8]*9E8,15VN-I: HU[CB:RQ)](&Z;#M?EY73$>5! MZM,1W>2 RA&)*[3&DOO+-:[X&DL274 _M02F/[%&ECYX10=$_;A[US^P+^ZB MX.OMS=;!KGW>66W'ZW'13U/3C89TCD4CE.>\QE7*1^1RV_R)POHB&CWKK>7, M<"L"+91K_)UY*C?G5U\(F/J2YB(^O;'03!L+0\QI72X#E<]4][()%='/6G\$XB'*-)5L]B*WR38-% MP(2WG@%X;KYIL#\!6$4>^6BJ=?!I<+9W5CV^[K=:18DF/-F %3K=-(";C)R/ M*@I"?.@'0%[/H@2^[ (IA)2=QO?WL%\6T>Y:6TZWZ\IQ0F$77K+P\V#A?%MI M$>CH2ZJ;?G).>$BA0&:NBC";N/UTYQ]U+^Z^?_O\[GCPK3MDBQM?6[Q.+FGY M:&4$1;.MG_,:5TC*_5)X91&]JJUF\>=NEVLL^>E^_)1K*S06D<;<7-+\M6?8 M9+7"E>R_%_\688UE656YQA5?8TFB#_0X-R9.4E&._R0,->%V_CAL,L?[^+-A8"B+Y5?-NY M7&/)7K_$7OFNZ2(J:9YK+>#NK(3_#./A2VO8^3S:.!H49Q;XHR0,QH>L:,G] MY1D:3YX6*1.$A1"O,UC]'K9+:P'"M\]S)Y%P-1O+:G#;.4HO[ ++UFVD"R;;^0LHN)G67C,3T[Y M9=G"[Q7J+<(:RYQPN<857V-)H@OPGZ?AP2X246\5M4X.OBL!#. YE/AY*[3& MDM?+-:[X&DL274 :_"00TUY1-G^QW)BEV]W/]N^:GXXN[CJG!Z=[IY_#[]]Z M1P7=V:> 4G5G !%<2.1%L33V,UE))%B'/ M(%E$\Y<6T:C5&]6+NW\WAY[7JK7?13_F6\348,=\RY@_=-GWY5K5>S8/>F!21P?\QARPP0_C^&].*H[X?<-*US>S5;TZ\ M>GIW6WTUA^ZB?X^;E[6J7_O0G7SEN(906\,X_;4>M A!=W?=P;0PV$8QD0*MJ>3X_#\GY//W,D^*L=Q_'41A9'JB5\07\ M]/_YYI]_V6"CV?S@)P\:7T7MOB<@>*'S]?HP..\<7'G-!Y] ]4$G(!:P$=2W MWGUJ']5OIBB!W!.X-Z'3&=R#$],U.VLAZP*AW_B!'3)OCE#XPWE2.[)[K'?S MR=8[Y6CSYR'->X^,F M"?7G NFN.;=K?<>V&7\W%^%UY[83N-RV;+YXNY:EJ&=^$>4:GS-!MXI+T/GQ M%]WYW_4' ]^;%7QY]_[JP]\'UZ-XGZU @N!Q(RQT0O<+K^SDG_ ]8BN-X;O# M=S^.AN=7CK)HZ4ES!%:J#W^],*@/G6:K.KK\>_COQAROGVH^S;& ^:W3C8U% MQ%,>NJ1\JV[KJ8,I[?SKGB.24OL^:OQL7[WOM#M>[Q^WJM]>/1DFOWMJS&3J M L;W+2C_V_$_)]\ZG;OM>.MA^YZ@PZ?N6[R;N7?'@P^?_;[7N<^^[T?4]PV3 M;,X+%;T0EGM09&1SWL:-A2SQOL&0S7F+I!_E '.7N/5K8K55J;4:E^9[Y<8\E,]V&F?&]L(2,GBL], MLPM!V[;MP-8L]\1R[$-OUQHZD>7F!X"<:GS::_WLU"$<45;?J"E5Z@QQO4-^ MD&N.9W;I*(M&,\]YC2LDW"8PWOP&P]8B(*P:F\5'V2G76#+5 Y@JWSE=A!7> M6%+'XM-;#GJ,^91%EN,Q>]\*/*YIPW:W&P]B%V+H>ZSG=)THWXB(+GL_^[WO MN]VKQ4VL*O18*GF0U(0B3O-9=+B6O=V%D)JS.?D>5LDBP*GJE=:2IFNO'$L4 M=N$E+S\G7LXWAA:!4=6H-&O/E)=GU]6,M]EFYE$)HTB'JSJHL>ZFNQ7Y/Q<' M5_5T$ST?"\DJ'&_J%0V]SX+42NE;".D[SN_WL)P6@6]5KVQOE=">J[WPDG>+ MS+OYEM(B@*X:E)-\-2 /+%29;GFT I)G@Y*GOIZO<47;?MQQV6K($%?/M865DB SF+A M^4VA[7G[EJ>+TV4A!Q;!ZBE9M&31!;%HKL6SO8CL<[.RL:19Y4]BW/PWLCAA MO#7^-[R_V3"P@DN'D\=2[87,VH=OC5]=:YJVNXP33[!$Y#;&#*O;]0?\\2-N M9)F>'_''1;[90UQ^QW+Y6ZV(#?A"PD7N\U'OQ/C?_[>V9AXXS+7_-$^L2RYK MSKCQQKPN?T9]ZXV)U7#\<>;:FN 0V[F>US6C7:U%_E#<0E)QWSD MPX$V]"_]5WX+_I)PNV3U__V7'WS.%03,NEKK,"X@^:.'>(/ZL6_D'#N=AZ+2 M%.U)&AFF7J@O$Y:/U+"ZA%X,=BRN<"RZT?;1W9AX> M[:[_[[^= M\)WU/2LM6[J%:;BL+.SMOG^Y_VC\[/C.,#\_AD_[1]?GA\=%;L M#;\Z](RH[\>AY=G\2^RVR_AJN1Q,FEA-VXJLU\7=8AZ?S:2K46UU+ZHW\*_!L?_UHIZ<9G.[?2':&FL7%TEC9^^D M^R7\V[UB[RZSALI$VRB]K%RJ*A*I)%N++5 M'+8BFU 56O-BOUQE:EWFJ]'K]X85-M0 AD\ME0?..(<5%I MN3"/+WTZXB'U/Z80YX07U^9X[\L)[ZMM3/VRC&;/J$F\]^VD ]'P316(KD7^ MQ+S1(MH^MRI;]3Q E/SCF>-H\ZF]O$]^G]4:_V]BBF$1I>2U:J6ZL;6LZYPI MF';],#KNO?-]&Q,N++AVNBP\\UW[8A!*^?/MW/%&K1_VI_T'B)^O?2=BTY7- M!/,/U@:N9*ZX>:#Y^,M6X#26>?A3YR+KR7?U0&FTN8@YW976QO9,\IUIP\Q_ MR.7%S[[XZ6)K$76 MTUYFNG]GS'43 H,:=@6'<+Q_5XVW+NZ<'[>WCK45'M^QQ7E_X_ %LP6H6"N6 MC]]8 8,L+@(=KM:MS6CB2!WX RV:1;2];LWAM163;19P =,-C46XS;5*M=5< MZ 7,1%+[9 57+)K![6?G'[:L+__LA[7'<)/R,B1JF<6BJ^SI/I"U%]&GU:SE M=5@^?]:>\PJF,G=M$=YBL_X(K+V;2B^%S JZ_;9G[[%KYOI#J,.9QN=W]>#\ M_>9E-;I\8JW.'3X[[D;\9-6Z^7?":&K =_5H;^H-/$P6U!;1P5!KY'5L/G]9 M\)#[F"X8%@&\5MM8K&2>V;7ZCGG<97/Y*;3M@>,YX#]&SC6;)AIV#BRK^F]X M>WEH/8D),'^DE#:'#H&5VEX93?MSQLT_4"0M).-9:3;+6.HJWOYT ;@(K[-6 M:6P_5=IH>UIH#=OW5?I(B,)!J-)'[_?]#^U.?_#N8/LI[:4)Y(M]]J8_%IXK M.>'/L9M^H.1;#/C-5FMVJ47IOD.OZP_81S\,]=()J?(&UN''@]WCNW\;GR[N6N\.=\[9U]ZW?UK+ M*@$;WQ6LS.QQAI6:S?<(/(8:5TT'2K59&$EUAW]S<%-F9-U.5W]/<;FOYA1= MR<4\3%G5'Y8*#_E:^>_&*KRJLS/BLP[L];.]BJEZI/ZP$,Z$B^!2>E$742J- M4FG,5!HM36D<"EDK T>#4-,./S_5^CN'=WL[>S\>2SM,L&8/,RJA-(C_S-S< M S7*(AH79D>B2]=G^3<]76$M!!W_B0(\>REY)?6V[ )QO)B_,FE+WT$CDCYW M#M;B_FT46/R&',\*1H<1&X1'O@='&/A8,B"/5S.6K2-N+ _";]QLUL2AT]_] M?G+@W78W-Y^D3 OM9F$C#P/_V@F!5@#CH,#&\1(O]($B\6%E(!.-[%\OQRF: MD?WX5SI=]CTLQ#?)6&_.[M&[O[&>"+O],6''#TA(_AWF,6B(X* MWNQ\.0B^-9[<1)M/!OTV2COW[AXFDQH+Z74H.QU6ZLZG"JW&(KH>:O7990EE MG'H%W/3GM)=S[5*7]T!E]K"*JPGVV-;&;'LL]W9FG^]4 MN[N\\WLHLX=%F2;<>&..8KM?N_%2I94J[5Y1J:\,7L7L-J<3P/.- 0?JN'<& ML)/A<1R%D>4A,,DO-?K=6[']B,/(Z8U>O)7K,RU:(&>$P8#S.>)BAJ:?K+!L M_%OIO>128NT!E+ACA4Z7RH0=^^*N=MFH735[@SO?68':8$&W$U4L+GX%E?,] MG,Y[:NCI"OI>E_Y HVW>RJG#HP--8=,27KQM56ISM,4]4&L_)/Y0TL,,>IAJ MT#7GC4<],37,[)V<<%)[CAOSWXX=6"(PNY[=/-F]#K[W-AZS;G@"&8OUEBPP MBP4F7>S#A&)SWC*@4B@^%XJ8+A;GC6RLHEC4$T]RB/<)"W!Q3P=0HEP8&8=# M/'_=?2D]EI7>2RZM-:;06L8SJ7_\-_*^'8Z^?W^(9[*0!IVBNB-/$2O,O'_RK#Q$N[^NEJ]%Z^YJR+GZ/*?6'1XGPLR^S! M"),CD7&W[]N7T8UK19>=)XJ^%,ZO6 4"%Z?S,.G6FC?!7TJW E[^5/G6NI?; MN#+R34X9-9[!W*PBK?]^PT?7B[O1HE]4>N731JENEZ-4Z1OCU[.04:K-WWJ4 M:LFUY?C/S/C/UH3QG[OOVT?O]F'+YMGY\>Z']\BBH&HFQ>U6E,. M1.U8[>BGWVK7O/GGH>[V+>^2;\+Q^!_\[E7?=[D>#?^?N?\S=J+1HPU)M9UP MZ%K\3+DCP#^Y8C-3?[G^7M(2^3WW+F)?XM94S&=G[R+!WY8T0E2PRXUW?BV< M9-JW3IA\;!?S&$@WGU#P7-QM]T:?+/MC9S/N+_#8V@,_]L;&CJS&L37O?6QM M_CYP="WWQ'+L0V_7&CJ1YLIIGN'/O,SQED>5X MS)9Q#7EX<>VP>OUSM#TZJRWP\.1;5O/T0/1_.M[^L?WEI%]M+'+;> 6_N.G% M#/[,7^!R#G=CD6Q'J5Z4D:M$/?,N88(\5A+L?YW@OV]-D&-KA][SV: 4+\]G M1X3%2->E6WK"5UH))B\MN"?=VNI96<_9^GG6QLG*FB#*:FK4+[H0(JG6JK6+ M"_BIQO^ASR#2A"2MXL(YDZ[VG?/1/CJV[H9_/P1X<.[1U\WLZ&NHUG$MK\L= M\"384\-@3SU[2$N>E)RA'7FPVUMZ/T=."?(9%@WDG?V\3L!4!]3;#8.H;YUT M1LT79N1$L"MQ9A71,/0BL]NM7Q_M/*/^LAT>]^"***LNUW\QMOQ,HO77FQ8: ME7%W??BIL9>,I>X$-"QC49YBPN_ MQ?SH3^;Z%C$8@,O/K?("%W:!F1M:Q,2Z9J6Z/1M_]H$W-'/"5=N&ZFK,IIS[ M$V2+K"9E-M@QS L11 P/[GB(>&*G[/]G[\V6$U>V1=%WOD*GSEXG:D;8WO1- MS74K0G0V;@ #[NJ%$"@!V4+"DC"&K[\Y,M4C"0$"@XN(O6/-PE(J<^3H6PPY M5="0/D.]B11!YENH+P\ELF)W<9E12G^TWH2[[^^OTS79XWD/M@XU"^;>#RW- M__Q[5"LX HWG*NJ?"Y_G(X'G$7X&XUY2^.PI8CR939 CZW'#;W'R0!ZS)R(+ MEPNYB2:1C6)D6HA&,4=Z^6'1/G5"^R]#>Q="1V'?1(S0*ZL"G8V[%K7FK#>L M%\?MWB82==MVN#Y^-2@3I-UP(W+*;>V(VVD_PB7!?6K@&!&OS/KSRA.,(X)Q M[@3C36$D2HS+?F T=H*9+&A UFNBXDD MD/7X68OW7W*/)3FU,I"UX\;0X:);;D:\(D:2"^N?W3:Z]6UD<;BZT0BO/9QO M=]U[CZ(U>(C8V.G:]WOM:_C#5ZJPC;*M-NJ)0O$V/V5Y4SL+5=NT$]W[L+#8 M5]$N?ZFBG18D]KYY_737SGU+13N_?5N_DZ)]0.PVM**]F9/KI&@?^+6OHVAO MYOHZ*=J'C@-A%.U\%%/73HKV 5V_ZWZC<*3L4]'V;S&XMS2Z_&1>;N?XRE4] M_R4S<$\9=0>96I3/G%*+]I=:1%*!K<:2FR@V^2B2NT-T*S_2RP^+]@$9#$=Z M\D-'>_^.JOE(S+5H4=HSIR[CGU-W+TO*HJ5I?U*;E$5&.<[92J1C?D+?_;\C ME>*43[>C7*]"_)3KM7,8!Y0UG&"\\QPJ/ZTLC*NAL%E -\*9N*=\NCV.0"Y\ M^0CDK3/J,AL$^2I&D.]/;?Q:7KR@&V&T!R^"[]@6=WJ=T0MT/2S_BJE95NBO M$!SZJ^PV]#C'J;A?XB'?$5+OKGYL_!4:!4?/M9AYM%_XY]T-M. MIC1$X@U>#P.2A2CZ&&P0!SPAP+X08 W'62&2K@BYG0WM.&'#UM@02F&/HO5" M\BR3.2'"P2&"ZZ:C<"LFSPKYO6@ GKIZ>1M=?20]5*6'N]DH.]P^(2]:U?T MD=M73\]_J9X^NKJ_R@[3G]/%\-OJZ6$Y\DE//S)^'!H#HJB*..GI!XP X?7T M5#R2*HF3GG[ V!!"3T_%HRBF..GI!XD(KIN.I-OD7O7T_UHC-8]^\-(Q[?]O MGJ@9.)@R%3\-IJ1O+-]2)(,I,W_U8,H31_JKAU!F_890LNTKIGK;>&H?]X$= MXQ;_\KF*;#>12!HNQ(>FUNGG[U"I]K;&8$5.'3%549Y9GJE=SU \L)$[I@.W M4.AZ. 87GW?W[1S+)3FQ$.' D*-"57.X*P/#75WL@SFVHY#1M'3"E$=.BN-L M:^?W[ 5/XUV/J22+48IG4VQO^JR<\/3;XJG/Q.0M\31,_CP(BJ8B?PAX4\7Y M@XKXFM28((73\(=8;,%_")J 5+:G:F#0=X5B=_$BOTY'G0_Y%26^I(S-4GF8 M:JMQQS2:E1;;J=4O&;;4J3W6.K5*^]>AU8:L^]HAU[EL?Q9/U,SZEG8(F"=2 M=6C,U4O-XL/B_:717=S5FXU$HZ(EZWQT!1\&D<&F#2+6U9ZL>R"6US&A]L.[ MZ..+YFPDLF$&;>P\;Q?+LWWG[:X!O+_NLH*:EJ82D:98AVE:NOY5>;(0UJ^L M&PKDI+X@(@=L.O+:\B^>P!+PKO#0*=_&DZ4BMQ,)Z,6#5H'%=EQPQBK&@1G) M*D;#O\._^F =#L Z9";ZV9G>G)&-?"3'#WHLW@20FJTQU+CX(023I+8-]0;AY@:>ZWO(=@D1A%,Z-]#!W! MU-_'@D >8R4:2P#,ZDLC3AJBFM0"B#4&6,BQJHHTE97X6X1AGPQ*.8@1X/Z/P"/B0C6J<\#ASN-*K%7^M?X69,)KE9.Q\?C2^Q6N$[3F[CHWA'>U6!?"@9 M19[>ZGR<;91P>[9NE>0$(')R%T38L8Q9R,)'(5'5QO-->?1:J ^_5B&Q;Q.8 M"\UR0#I7(7AQ+@_.39YS:"@;+"!#WL^&3"6*_+%ORTMV>3'!+"2*9*\0??FV M5F7LL]R)D:[BSU1EI2Q/>]I@*K+]/B9Z35WF'O-Q4_BH2DKYK*"H&,C'&QS+I\G-PB"OLS MM0?+IVAC%V4T0(H"WCQP?'6XS\HGF'^HB"0T$+1ECG%_^U$?<^-'-O6UZH:Q M<4;C/H_%4C$P;P70-V,%J2@:R2;3?Z<6L=F-!+*#5!2-7Q/)Q.[Y0=S&#S M%%"ERHC^K\W+K]?!V%S\R6)W45_DD[V'Q6=ELLGKB18 M,BR6&GN&*)2^Z4.[RQ4AU##WL*$\BZ('1B*WO3P+[$=V>*)LBQL)EF>;F1H^ MGL]T>@]V<2&08=2D#R1ILD+=^1Z<(LF7WOCD:*;V=Y._M8II_/AMV^*Q(Z'M M*!OR@T@'Q&8*WU7179MAK[Z90+Z0CL+N2*PNB-_&TUX.9 1-!4TX@==5?F]> M4'RH35.?+[/$TR;-!"/1&@SO&-DL@^AN#XXOK(U^3NAOQAO2401[$OGOIRKL MYC:"^4$4/1$2JX<9;<,/$L$6KS9"2FFJ*)@MTIBD-T^XNVF4JLUDLM_938/1 M3=@#V;MN\QX],BY?Q(;L(9*J_>_''4+V_$ZEL]%,H/"DQ>0JJUZ9VOQR2&UR M<\.X=WJF7^5&79OEWMY) > 7BNB:GD0*NV4F=+M'>_7Y[S9\9!.'AC<*;B0= M([5BTMM[AX/$9"Z4PTV'!BOQ.J2<>7(N*GU[GHU>QKE<9E(X$*'I4Y!H^N9T M"B8>9(Z>,)3V_;>TJM\,,S:3Y)E(T^^2Z=61[],(@X/ BT"FFHFT8BJ=7, M@++5V4RAGD&0/&ML3D1%2M9"XL:&#':S5$2_BK;,:I_*B<%^&2X$,]7-C&8_ M49O]B(>F$_OW=%C<9U]'">WJCM\DW66C MV8F.1@[-5N.Q5JZ4F>(+4ZW5V7KIU,_AB,ZRLA@;J\:D-+DQ,#&Q)*O$ YW0 M/="EQ>O;:W>1O"[6XZ5D&I4VF>*YB]1M'[EK'&FY*$3NX9>YE8G66D/H[],^8/MR292!)E?]MSWQ2E@<.63 M=I%H<1JJ# 8(C&(BABWQF_QXDR;/:8E3(XS"KP)0O=)A2E=L_;+"U.JDU?.A M7?P*AK??2]M0?FZ6D._G&LYM7W5Z< DUQW#+P:(QTB3_9"JR._9D>]6HV)X) MQ;*@3F25$R\Q5YK@-_"_ 8B"-$6\[E>7)6Q]M+N+2T&K#%"Q K9#E.L7-;J=7 --JK,2X5M_15:Y0ZI;TT,\9PHY$UQ4?3+RJ=V9(V$X8,G MY-D'\B2I>'8B3RX2']]9/+?^/,*UT6>EZWN_'+S27:#'YT%UK&8?;B*L!%V7 M;>M3U@S&7:F7-V/9WW5:VY<3GJ=K>37DZF8ADRA(G D'!A*6:1-$=XZ@CHV+"SJ^XMYO.Q^5> MXC5F[X7V0[-Y2^:#L;?6=#"F5J\V6G=LI]:HGW(I#OHL(4H6-*1@Q@YCG.M( MLTW'6-S-^'[Y":$6"/8#39[0Y;%Q"H:4_,FJEAD4A%O2%*!.'\Q6(]$"CX0\@*07)A55DQ M"R(7G1!]<=/Y\CDJWY=>'PLX:NVRE_IF;UW-F6XT'2")#^O%(CV39XQFC MU^'\I#* RK %GFRF3>:CZ.F>RJU?BGC2)[V0(V2[@WS&O]U!A+K<_Y))U[]C MWV!F]S'MOXU0C.O#M"Q.F@.[E&0-D2EPNFH >H0Y'_SB> _J<5&Q__Z?\W.F M*B"1_\4TN2&FFC9ZGR*IC]=()?YE'CEQ"LLQY^GQ>)VHA\^99UR!@KBW\Q[" M0@4O/2$W: =[U@/L%!XFYMKPT<*1B>.#]FW"]@DV;(O\.YP3_9U(]*CV_]_> M[TZC^M#IU&+%%ELOMYE:O73A&LQ]?&>B2X,B-^C&XSD3P^J-3J4=ZS2,HDOV MEFEWV Z)'[2/^]0_:U),&\E3%=O(^"5L62"\6[ K5)@*2$QGK!GK_^(YC?LG MRL/NE\2H,EV?CO$*_="*/<(*^@2D@S)%+C4_]\-E:12G*K8L5+6,7U*$"8EW MD48GT/H$R[@FEIA] :D=_.&B*!.\FYC6;=[1C7_MM;J+*G>_2%>F6?;:2DN, M EU0;D[P@,"BR5^,18!$G# B('+6CV5N6M=*Y?Y'[_+E7:I56M"? X293I7 M%:;XT*[5*^TV@]D0TWZXNV-;+_"W=NVR7JO62FR]P["E4N.AWH&,R&;CME:J M5=HF8D1+O$>.SP4#G\FL/AOB-08&-A*LF_O@;[IBS=4,\W9W4923C8]V^L_C M?>JH,-:%J=EJ=]&\3SX)T^?'"0),M4X?DP>,<7X;VC'_[__FDPFL>W?DP533 M!$90&20-L=I%"@6U$6:WZ .)\@0,DC.8>\5/J7<#F#(^^ALB;A^\_$3D\(;) M/. SS*0%9("G&XTU@O3A:^V:GD#80WTVH_^O _M^1 M$T,AL<3<.550&P,7!YX'4X2]#7VX!;J+-%OZO!8>6YW[PE$31:*[2#9?GFXE MKM9+%'[\)N<'"2H;0 M_83G8%?)^+_M2HG\5^+??\B*F$@QEH&;3]#FV$[41F3/]&;QE@2\X0E\?H@D MI'"B.(>_8_7*(O '28!_M>%,!# LP5Z.^:E_\Y)EF\9'+QA6FN-S#)!"[$>Z M!B9OTY'!3288DXB=/9P*/$D4P%QEC'2(D'<-T'!3K/?AXV.8?+AW I]E.!5? M^50R-VNA+3PF\9S"JQA6O## WR1\R=@UVW9"RO/-APD/W[*]]&"^1"\H5C5O MW7.%HHS_QWR_RK:+)JB.@[MYR?2=L[64FZU5!?! TPHC%_-B'4-JK<>ZBUK_ MGI/SP\)HFCUJ%I7J+BK)W/QV++2RI>2/W_24L1?$*7;&=$Y84HDR)#WD@C<" MLACS)GB%F>-7L #GB4BF%-/FM*G" M5HG9!>]Y<;N80))1,8V.,/W#:"MLC]&'!]K\7)O)S RA-V,W$W)/H%' *^9' MD_DS!O"$D*6UE3CY-75FO&T^8OT;_Q$S[0F"X"D2YR<*\Z>PC)O"'E34&%14 M31@#UKAHS-X"V_E@=_'Z,9BF7C_^_"GECIK*"MV%,"@\?UYUBGSBQV_SA$3N M/F QI4!$CO;"WF9&D_^HA ',<<0I"QB6,%O4\%C/X8I!)6T.�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ŽJ)KW!\W(!@5)3784 )H!J/=W+62@G6HQA\OS 0:HHO>'P

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end XML 70 form10-ka_htm.xml IDEA: XBRL DOCUMENT 0000730349 2023-12-31 2024-12-28 0000730349 2024-06-30 0000730349 2025-03-24 0000730349 2023-01-01 2023-12-30 0000730349 2024-12-28 0000730349 2023-12-30 0000730349 us-gaap:CommonStockMember 2022-12-31 0000730349 us-gaap:AdditionalPaidInCapitalMember 2022-12-31 0000730349 us-gaap:RetainedEarningsMember 2022-12-31 0000730349 2022-12-31 0000730349 us-gaap:CommonStockMember 2023-12-30 0000730349 us-gaap:AdditionalPaidInCapitalMember 2023-12-30 0000730349 us-gaap:RetainedEarningsMember 2023-12-30 0000730349 us-gaap:CommonStockMember 2023-01-01 2023-12-30 0000730349 us-gaap:AdditionalPaidInCapitalMember 2023-01-01 2023-12-30 0000730349 us-gaap:RetainedEarningsMember 2023-01-01 2023-12-30 0000730349 us-gaap:CommonStockMember 2023-12-31 2024-12-28 0000730349 us-gaap:AdditionalPaidInCapitalMember 2023-12-31 2024-12-28 0000730349 us-gaap:RetainedEarningsMember 2023-12-31 2024-12-28 0000730349 us-gaap:CommonStockMember 2024-12-28 0000730349 us-gaap:AdditionalPaidInCapitalMember 2024-12-28 0000730349 us-gaap:RetainedEarningsMember 2024-12-28 0000730349 TOFB:OneSupplierMember TOFB:PurchaseMember us-gaap:SupplierConcentrationRiskMember 2023-12-31 2024-12-28 0000730349 TOFB:OneSupplierMember TOFB:PurchaseMember us-gaap:SupplierConcentrationRiskMember 2023-01-01 2023-12-30 0000730349 TOFB:AnotherSupplierMember TOFB:PurchaseMember us-gaap:SupplierConcentrationRiskMember 2023-12-31 2024-12-28 0000730349 TOFB:AnotherSupplierMember TOFB:PurchaseMember us-gaap:SupplierConcentrationRiskMember 2023-01-01 2023-12-30 0000730349 TOFB:CustomerMember us-gaap:SalesRevenueNetMember us-gaap:CustomerConcentrationRiskMember 2023-12-31 2024-12-28 0000730349 TOFB:CustomerMember us-gaap:SalesRevenueNetMember us-gaap:CustomerConcentrationRiskMember 2023-01-01 2023-12-30 0000730349 TOFB:TwoCustomerMember us-gaap:AccountsReceivableMember us-gaap:CustomerConcentrationRiskMember 2023-12-31 2024-12-28 0000730349 TOFB:TwoCustomerMember us-gaap:AccountsReceivableMember us-gaap:CustomerConcentrationRiskMember 2023-01-01 2023-12-30 0000730349 TOFB:CustomerMember TOFB:DistributorsSalesRevenueNetMember us-gaap:CustomerConcentrationRiskMember 2023-12-31 2024-12-28 0000730349 TOFB:CustomerMember TOFB:DistributorsSalesRevenueNetMember us-gaap:CustomerConcentrationRiskMember 2023-01-01 2023-12-30 0000730349 TOFB:CommonStockOptionsMember 2023-12-31 2024-12-28 0000730349 TOFB:CommonStockOptionsMember 2023-01-01 2023-12-30 0000730349 TOFB:TwoThousandFourteenEquityIncentivePlanMember 2014-06-10 0000730349 TOFB:TwoThousandFourteenEquityIncentivePlanMember 2023-12-31 2024-12-28 0000730349 TOFB:TwoThousandFourteenEquityIncentivePlanMember 2023-01-01 2023-12-30 0000730349 TOFB:NonqualifiedOptionsMember 2024-12-28 0000730349 TOFB:NonqualifiedOptionsMember 2023-12-30 0000730349 TOFB:TwoThousandFourteenEquityIncentivePlanMember 2022-01-02 2022-12-31 0000730349 TOFB:TwoThousandFourteenEquityIncentivePlanMember 2022-12-31 0000730349 TOFB:TwoThousandFourteenEquityIncentivePlanMember 2023-12-30 0000730349 TOFB:TwoThousandFourteenEquityIncentivePlanMember 2024-12-28 0000730349 TOFB:TwoThousandFourteenEquityIncentivePlanMember 2023-12-31 0000730349 us-gaap:GeneralAndAdministrativeExpenseMember 2023-12-31 2024-12-28 0000730349 us-gaap:GeneralAndAdministrativeExpenseMember 2023-01-01 2023-12-30 0000730349 srt:AmericasMember 2023-12-31 2024-12-28 0000730349 srt:AmericasMember 2023-01-01 2023-12-30 0000730349 srt:EuropeMember 2023-12-31 2024-12-28 0000730349 srt:EuropeMember 2023-01-01 2023-12-30 0000730349 us-gaap:MiddleEastMember 2023-12-31 2024-12-28 0000730349 us-gaap:MiddleEastMember 2023-01-01 2023-12-30 0000730349 TOFB:AsiaPacificAndAfricaMember 2023-12-31 2024-12-28 0000730349 TOFB:AsiaPacificAndAfricaMember 2023-01-01 2023-12-30 0000730349 TOFB:DairyFreeCheesesMember 2023-12-31 2024-12-28 0000730349 TOFB:DairyFreeCheesesMember 2023-01-01 2023-12-30 0000730349 TOFB:FrozenDessertsAndFoodsMember 2023-12-31 2024-12-28 0000730349 TOFB:FrozenDessertsAndFoodsMember 2023-01-01 2023-12-30 0000730349 srt:AmericasMember us-gaap:SalesRevenueNetMember us-gaap:GeographicConcentrationRiskMember 2023-12-31 2024-12-28 0000730349 srt:AmericasMember us-gaap:SalesRevenueNetMember us-gaap:GeographicConcentrationRiskMember 2023-01-01 2023-12-30 0000730349 2024-09-01 0000730349 2024-07-01 0000730349 2024-07-01 2024-07-01 0000730349 srt:MinimumMember 2023-12-31 2024-12-28 0000730349 srt:MaximumMember 2023-12-31 2024-12-28 0000730349 us-gaap:DomesticCountryMember 2024-12-28 0000730349 us-gaap:StateAndLocalJurisdictionMember 2024-12-28 iso4217:USD shares iso4217:USD shares TOFB:Segment utr:sqft pure true FY 0000730349 89 P5Y 10-K/A true 2024-12-28 --12-28 2024 false 1-9009 TOFUTTI BRANDS INC. DE 13-3094658 105 Newfield Ave Suite H Edison NJ 088337 (908) 272-2400 Common Stock, par value $0.01 per share TOFB No No Yes Yes Yes Non-accelerated Filer true false false false false 1356191 5153706 0.01 This Amendment No.1 to Annual Report on Form 10-K/A (this “Amended Report”) is filled with the Securities and Exchange Commission to amend the Annual Report on Forms 10-K for the fiscal year ended December 28, 2024 (the “Original 10-K”) of Tofutti Brands, Inc., solely to furnish XBRL (eXtensible Business Reporting Language) documents under Exhibit 101, As permitted by Rule 405(a)(2)(ii) of Regulation S-T, Exhibit 101 was required to be filled by amendment within 30 days of the original filing date of the Original 10-K.  Except for the foregoing, this Amended Report speaks as of the filing date of the Original 10-K and does not update or discuss any other developments after the date of the Original 10-K. This Amended Report restates only those portions of the Original 10-K affected by the above changes.   <span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"><b>Risk management and strategy</b></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: left; text-indent: 0.5in"><span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black">Data integrity, privacy, availability, and security are critical to the corporate information technology, communication networks, accounting and financial reporting platforms, and related systems which are necessary for the operation of our business. These systems are used to manage our vendor relationships, for internal communications, for accounting and record-keeping functions, and for many other key aspects of our business including site security. Our business operations rely on the data privacy and security necessary to safeguard and protect secure collection, storage, transmission, and other processing of proprietary, confidential, and sensitive data.</span></span></p> <div><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: left; text-indent: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black">We are continually assessing the <span class="xdx_phnt_RGlzY2xvc3VyZSAtIEN5YmVyc2VjdXJpdHkgUmlzayBNYW5hZ2VtZW50IGFuZCBTdHJhdGVneSBEaXNjbG9zdXJlAA__" id="xdx_906_ecyd--CybersecurityRiskManagementProcessesIntegratedFlag_dbF_c20231231__20241228_z2u4EMkFBXol">need to implement</span> and maintain various information security processes designed to identify, assess, and manage material risks from cybersecurity threats to our critical computer networks, third-party hosted services, communications systems, hardware and software, and our critical data, including confidential information that is proprietary, strategic or competitive in nature.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: left; text-indent: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"><span class="xdx_phnt_RGlzY2xvc3VyZSAtIEN5YmVyc2VjdXJpdHkgUmlzayBNYW5hZ2VtZW50IGFuZCBTdHJhdGVneSBEaXNjbG9zdXJlAA__" id="xdx_90B_ecyd--CybersecurityRiskThirdPartyOversightAndIdentificationProcessesFlag_dbT_c20231231__20241228_zdR1ViUL6cU8">We engage a third-party provider to identify, assess, and manage cybersecurity threats and risks which is achieved through monitoring and evaluating our threat environment and our risk profile using various methods including the use of manual and automated tools, analysis of reports of threats and threat actors, scanning the threat environment, and evaluation of our industry’s risk profile.</span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: left; text-indent: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black">Various technical, physical, and organizational measures, processes, standards, and policies designed to manage and mitigate material risks from cybersecurity threats to our systems and data have been implemented and are maintained. These include risk assessments, incident detection and response, vulnerability management, disaster recovery and business continuity plans, internal controls within our accounting and financial reporting functions, encryption of data, network security controls, access controls, physical security, systems monitoring, employee training, and penetration testing.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: left; text-indent: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"><span class="xdx_phnt_RGlzY2xvc3VyZSAtIEN5YmVyc2VjdXJpdHkgUmlzayBNYW5hZ2VtZW50IGFuZCBTdHJhdGVneSBEaXNjbG9zdXJlAA__" id="xdx_90F_ecyd--CybersecurityRiskManagementThirdPartyEngagedFlag_dbT_c20231231__20241228_zLnLNrgHlmqk">We engage certain third-party service providers to perform a variety of functions within our business and seek to ensure that we work with reliable, reputable service providers that maintain cybersecurity programs. </span>Depending on the nature of the services provided, the sensitivity and quantity of information processed, and the identity of the service provider, our vendor management process may include reviewing provider cybersecurity practices, conducting provider security assessments, and conducting periodic provider reassessments during their engagement.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: left; text-indent: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black">We are <span class="xdx_phnt_RGlzY2xvc3VyZSAtIEN5YmVyc2VjdXJpdHkgUmlzayBNYW5hZ2VtZW50IGFuZCBTdHJhdGVneSBEaXNjbG9zdXJlAA__" id="xdx_90C_ecyd--CybersecurityRiskMateriallyAffectedOrReasonablyLikelyToMateriallyAffectRegistrantFlag_dbF_c20231231__20241228_zpfXnNbB91se">no</span>t aware of any risks from cybersecurity threats or cybersecurity incidents which have materially affected or are reasonably likely to materially affect us, including our business strategy, results of operations, or financial condition.</span></p> </div>  false true true false <span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"><b>Governance</b></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: left; text-indent: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"><span><span class="xdx_phnt_RGlzY2xvc3VyZSAtIEN5YmVyc2VjdXJpdHkgUmlzayBNYW5hZ2VtZW50IGFuZCBTdHJhdGVneSBEaXNjbG9zdXJlAA__" id="xdx_90A_ecyd--CybersecurityRiskBoardCommitteeOrSubcommitteeResponsibleForOversightTextBlock_c20231231__20241228_zTAMHWyuIE4l">Our board of directors is responsible for oversight of our strategy and risk management, including material risks related to cybersecurity threats.</span> <span class="xdx_phnt_RGlzY2xvc3VyZSAtIEN5YmVyc2VjdXJpdHkgUmlzayBNYW5hZ2VtZW50IGFuZCBTdHJhdGVneSBEaXNjbG9zdXJlAA__" id="xdx_907_ecyd--CybersecurityRiskProcessForInformingBoardCommitteeOrSubcommitteeResponsibleForOversightTextBlock_c20231231__20241228_zwZGeFZiChk4">As a regular part of the Company’s Board of Director’s meetings, management reviews with the Board members our significant financial risk exposures and the measures implemented to monitor and control these risks, including those that may result from material cybersecurity threats.</span></span></span></p> <div><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: left; text-indent: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"><span class="xdx_phnt_RGlzY2xvc3VyZSAtIEN5YmVyc2VjdXJpdHkgUmlzayBNYW5hZ2VtZW50IGFuZCBTdHJhdGVneSBEaXNjbG9zdXJlAA__" id="xdx_908_ecyd--CybersecurityRiskRoleOfManagementTextBlock_c20231231__20241228_zzLOhTdzvobh">Our Chief Executive Officer leads our cybersecurity risk assessment and management processes and oversees their implementation and maintenance, including integration of cybersecurity risk considerations into our overall risk management strategy and communication of key priorities to relevant personnel</span>. <span class="xdx_phnt_RGlzY2xvc3VyZSAtIEN5YmVyc2VjdXJpdHkgUmlzayBNYW5hZ2VtZW50IGFuZCBTdHJhdGVneSBEaXNjbG9zdXJlAA__" id="xdx_904_ecyd--CybersecurityRiskManagementPositionsOrCommitteesResponsibleTextBlock_c20231231__20241228_zY3mJrSeVOri">He is <span class="xdx_phnt_RGlzY2xvc3VyZSAtIEN5YmVyc2VjdXJpdHkgUmlzayBNYW5hZ2VtZW50IGFuZCBTdHJhdGVneSBEaXNjbG9zdXJlAA__" id="xdx_903_ecyd--CybersecurityRiskManagementPositionsOrCommitteesResponsibleFlag_dbT_c20231231__20241228_ztdLdC1nH8mb">responsible</span> for cybersecurity-related matters including approval of processes; review of assessments and other matters; evaluation of potential impact of incidents to determine materiality based on the nature and scope of the incident and any impact to operations, assets, or reputation; and response to incidents, including reporting certain incidents to the audit committee.</span> <span class="xdx_phnt_RGlzY2xvc3VyZSAtIEN5YmVyc2VjdXJpdHkgUmlzayBNYW5hZ2VtZW50IGFuZCBTdHJhdGVneSBEaXNjbG9zdXJlAA__" id="xdx_909_ecyd--CybersecurityRiskManagementPositionsOrCommitteesResponsibleReportToBoardFlag_dbT_c20231231__20241228_znGRVHevSsf6">Our board of directors receives updates from our Chief Executive Officer concerning any cybersecurity threats and risks considered to be significant and the processes we have implemented to address them.</span></span></p> </div>  Our board of directors is responsible for oversight of our strategy and risk management, including material risks related to cybersecurity threats. As a regular part of the Company’s Board of Director’s meetings, management reviews with the Board members our significant financial risk exposures and the measures implemented to monitor and control these risks, including those that may result from material cybersecurity threats. Our Chief Executive Officer leads our cybersecurity risk assessment and management processes and oversees their implementation and maintenance, including integration of cybersecurity risk considerations into our overall risk management strategy and communication of key priorities to relevant personnel He is <span class="xdx_phnt_RGlzY2xvc3VyZSAtIEN5YmVyc2VjdXJpdHkgUmlzayBNYW5hZ2VtZW50IGFuZCBTdHJhdGVneSBEaXNjbG9zdXJlAA__" id="xdx_903_ecyd--CybersecurityRiskManagementPositionsOrCommitteesResponsibleFlag_dbT_c20231231__20241228_ztdLdC1nH8mb">responsible</span> for cybersecurity-related matters including approval of processes; review of assessments and other matters; evaluation of potential impact of incidents to determine materiality based on the nature and scope of the incident and any impact to operations, assets, or reputation; and response to incidents, including reporting certain incidents to the audit committee. true true 339 Rosenberg Rich Baker Berman, P.A Somerset, New Jersey Mazars USA LLP Iselin, NJ 462000 837000 389000 525000 989000 828000 1879000 2475000 111000 93000 3441000 4233000 340000 81000 21000 36000 246000 21000 19000 3823000 4615000 257000 237000 275000 541000 16000 15000 548000 793000 283000 7000 6000 23000 837000 823000 0.01 0.01 100000 100000 0 0 0 0 0.01 0.01 15000000 15000000 5153706 5153706 5153706 5153706 52000 52000 377000 323000 2557000 3417000 2986000 3792000 3823000 4615000 8820000 10068000 6569000 7271000 2251000 2797000 869000 1054000 416000 424000 132000 166000 1441000 1391000 2858000 3035000 -607000 -238000 2000 2000 -609000 -240000 251000 126000 -860000 -366000 5154 5154 5154 5154 -0.17 -0.07 -0.17 -0.07 5153706 52000 263000 3783000 4098000 60000 60000 -366000 -366000 5153706 52000 323000 3417000 3792000 5153706 52000 323000 3417000 3792000 54000 54000 -860000 -860000 5153706 52000 377000 2557000 2986000 5153706 52000 377000 2557000 2986000 -860000 -366000 54000 60000 -16000 7000 16000 17000 15000 30000 246000 121000 176000 -447000 -596000 12000 18000 13000 2000 -41000 -245000 -461000 -358000 -225000 17000 10000 -17000 -10000 -375000 -235000 837000 1072000 462000 837000 2000 3000 371000 <p id="xdx_800_eus-gaap--BusinessDescriptionAndAccountingPoliciesTextBlock_zFaQz4Eu6AJ5" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"><b>NOTE 1: <span id="xdx_82B_zGIN35MRJrG8">DESCRIPTION OF THE BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES</span></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> <p id="xdx_84E_ecustom--DescriptionOfBusinessPolicyTextBlock_zBo2OvS4ZVQ3" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"><b><span id="xdx_86F_zPQ2WiuXVpe8">Description of Business</span></b> – Tofutti is engaged in the development, production and marketing of plant-based, dairy free cheese and frozen desserts.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"><b> </b></span></p> <p id="xdx_849_eus-gaap--BasisOfAccountingPolicyPolicyTextBlock_z4ACxJiVRTQ9" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"><b><span id="xdx_861_z2PYWLnaIb19">Basis of Presentation</span></b> – The accompanying financial statements have been prepared pursuant to the rules and regulations of the Securities and Exchange Commission (the “SEC”) and in conformity with accounting principles generally accepted in the United States of America (“GAAP”). Any reference in these notes to applicable guidance is meant to refer to the authoritative United States GAAP as found in the Accounting Standards Codification (“ASC”) and Accounting Standards Updates (“ASU”) of the Financial Accounting Standards Board (“FASB”).</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> <p id="xdx_84A_eus-gaap--FiscalPeriod_zIcQao8g9hu6" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"><b><span id="xdx_863_zE27yLmiR6C2">Fiscal Year</span></b> - The Company operates on a fiscal year ending on the Saturday closest to December 31st. Fiscal years for the financial statements included herein are the fifty-two week fiscal periods ended December 28, 2024 and December 30, 2023, fiscal 2024 and fiscal 2023, respectively.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> <p id="xdx_842_eus-gaap--UseOfEstimates_zjvfu3jvZZC7" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"><b><span id="xdx_869_zif9XxHTBd1">Estimates and Uncertainties</span></b> - The preparation of the financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Significant estimates include allowance for doubtful accounts and sales incentives and allowances. Actual results could differ from those estimates.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> <p id="xdx_842_eus-gaap--ReceivablesPolicyTextBlock_zj26qjK1AtZc" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"><b><span id="xdx_862_z1nf5hGEf3ea">Accounts Receivable</span> - </b>The majority of the Company’s accounts receivables are due from distributors (domestic and international) and retailers. Credit is extended based on evaluation of a customers’ financial condition and, generally, collateral is not required. Accounts receivable are most often due within 30 to 90 days and are stated at amounts due from customers net of an allowance for doubtful accounts and reserve for sales promotion. Accounts outstanding longer than the contractual payment terms are considered past due. The Company determines its allowance by considering a number of factors, including the length of time trade accounts receivable are past due, the Company’s previous loss history, the customer’s current ability to pay its obligation to the Company, and the condition of the general economy and the industry as a whole. The Company writes-off accounts receivable when they become uncollectible, and payments subsequently received on such receivables are credited to the bad debt expense. The Company does not accrue interest on accounts receivable past due. The allowance for current expected credit losses was approximately $<span id="xdx_906_eus-gaap--AllowanceForDoubtfulAccountsReceivableCurrent_iI_pn3n3_c20241228_znygKWfeOax6" title="Allowance for expected credit loss">389</span> and $<span id="xdx_903_eus-gaap--AllowanceForDoubtfulAccountsReceivableCurrent_iI_pn3n3_c20231230_zSoGZbluaOE8" title="Allowance for expected credit loss">525</span> as of December 28, 2024 and December 30, 2023, respectively.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> <p id="xdx_845_eus-gaap--InventoryPolicyTextBlock_zPQyEwLmdKJ4" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"><b><span id="xdx_866_zDy7gS5KbXK2">Inventories</span> </b>- Inventory is stated at lower of cost or net realizable value determined by first in first out (FIFO) method. Inventories in excess of future demand or approaching expiration are written down and charged to the provision for inventories.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black">The Company purchased approximately <span id="xdx_90A_eus-gaap--ConcentrationRiskPercentage1_pid_dp_uPure_c20231231__20241228__us-gaap--ConcentrationRiskByBenchmarkAxis__custom--PurchaseMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--SupplierConcentrationRiskMember__srt--MajorCustomersAxis__custom--OneSupplierMember_zGB6sgCQmTw4" title="Percentage of concentration risk">41</span>% and <span id="xdx_909_eus-gaap--ConcentrationRiskPercentage1_pid_dp_uPure_c20230101__20231230__us-gaap--ConcentrationRiskByBenchmarkAxis__custom--PurchaseMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--SupplierConcentrationRiskMember__srt--MajorCustomersAxis__custom--OneSupplierMember_zBdQG5VxYTff" title="Percentage of concentration risk">57</span>% of its finished products from one supplier and <span id="xdx_903_eus-gaap--ConcentrationRiskPercentage1_pid_dp_uPure_c20231231__20241228__us-gaap--ConcentrationRiskByBenchmarkAxis__custom--PurchaseMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--SupplierConcentrationRiskMember__srt--MajorCustomersAxis__custom--AnotherSupplierMember_zhMVUlcwvXY9" title="Percentage of concentration risk">13</span>% and <span id="xdx_905_eus-gaap--ConcentrationRiskPercentage1_pid_dp_uPure_c20230101__20231230__us-gaap--ConcentrationRiskByBenchmarkAxis__custom--PurchaseMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--SupplierConcentrationRiskMember__srt--MajorCustomersAxis__custom--AnotherSupplierMember_zSv5c3oQy0S" title="Percentage of concentration risk">9</span>% of its finished products from another supplier during the years ended December 28, 2024 and December 30, 2023, respectively.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> <p id="xdx_844_eus-gaap--PropertyPlantAndEquipmentPolicyTextBlock_zfrDjxhLljJ6" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"><b><span id="xdx_869_zLVms8Z64CSd">Equipment, net</span> – </b>Additions are recorded at cost. Depreciation is provided by charges to income using the straight-line method over the estimated useful life of the equipment, which is <span id="xdx_90F_eus-gaap--PropertyPlantAndEquipmentUsefulLife_iI_dc_c20241228_zbQqcFAexKw2" title="Estimated useful life">ten years</span>. Ordinary maintenance and repair costs are expensed in the year incurred.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> <p id="xdx_841_eus-gaap--RevenueFromContractWithCustomerPolicyTextBlock_zGsHodWm3VWl" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"><b><span id="xdx_862_zon0uC8OuK51">Revenue Recognition</span></b> – The Company accounts for revenue recognition in accordance with accounting guidance codified as FASB ASC 606 “Revenue from Contracts with Customers” (“ASC 606”), as amended regarding revenue from contracts with customers. Under the standard an entity is required to recognize revenue to depict the transfer of promised goods to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black">Under ASC 606, revenue is recognized as the customer obtains control of the goods and services promised in the contract (i.e., performance obligations). In evaluating our contracts with our customers under ASC 606, we have determined that there is no future performance obligation once delivery has occurred.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black">The Company sells plant-based, dairy free cheeses and frozen desserts. The Company recognizes revenue when control over the products transfers to its customers, deemed to be the performance obligation, which generally occurs upon shipment of the products. The Company accounts for product shipping, handling and insurance as fulfillment activities with revenues for these activities recorded within net revenue and costs recorded within cost of sales. Revenues are recorded net of trade and sales incentives and estimated product returns. Known or expected pricing or revenue adjustments, such as trade discounts, rebates or returns, are estimated at the time of sale. The Company bases these estimates of expected amounts principally on historical utilization and redemption rates. Estimates that affect revenue, such as trade incentives and product returns, are monitored and adjusted each period until the incentives or product returns are realized.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"><b>TOFUTTI BRANDS INC.</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"><b>NOTES TO FINANCIAL STATEMENTS</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black">(In thousands, except for share and per share data)</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black">Key sales terms, such as pricing and quantities ordered, are established on a frequent basis such that most customer arrangements and related incentives have a one year or shorter duration. As such, we do not capitalize contract inception costs and we capitalize product fulfillment costs in accordance with U.S. GAAP and our inventory policies. The Company generally does not have any unbilled receivables at the end of a period.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> <p id="xdx_842_eus-gaap--ConcentrationRiskCreditRisk_zcH58qJXmNlc" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"><b><span id="xdx_862_zqPq8ZVtHsy8">Concentration of Credit/Sales Risk</span></b> - Financial instruments that potentially subject the Company to concentration of credit risk consist primarily of cash and unsecured trade receivables. During the year, the Company’s cash balance at the financial institution it utilizes exceeded the FDIC limit of $<span id="xdx_902_eus-gaap--CashFDICInsuredAmount_iI_pn3n3_c20241228_zcQ0EMcnTISf" title="Cash, FDIC insured amount">250</span>.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black">The Company performs ongoing evaluations of its customers’ financial condition and does not require collateral. Management believes that credit risk beyond the established allowances at December 28, 2024 is limited.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black">During the fiscal years ended December 28, 2024 and December 30, 2023, the Company derived approximately <span id="xdx_904_eus-gaap--ConcentrationRiskPercentage1_pid_dp_uPure_c20231231__20241228__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--SalesRevenueNetMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember__srt--MajorCustomersAxis__custom--CustomerMember_zNo0RECz8AJf" title="Concentration risk percentage">86</span>% and <span id="xdx_908_eus-gaap--ConcentrationRiskPercentage1_pid_dp_uPure_c20230101__20231230__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--SalesRevenueNetMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember__srt--MajorCustomersAxis__custom--CustomerMember_zwbkCTlO4b4h" title="Concentration risk percentage">88</span>% of its net sales domestically, respectively. The remaining sales in both periods were exports to foreign countries. The accounts receivable balance of two customers represented approximately <span id="xdx_903_eus-gaap--ConcentrationRiskPercentage1_pid_dp_uPure_c20231231__20241228__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--AccountsReceivableMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember__srt--MajorCustomersAxis__custom--TwoCustomerMember_z6jn6Hgl0d7" title="Accounts receivable percentage">25</span>% of total accounts receivable at December 28, 2024 and the accounts receivable balance of two customers represented approximately <span id="xdx_903_eus-gaap--ConcentrationRiskPercentage1_pid_dp_uPure_c20230101__20231230__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--AccountsReceivableMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember__srt--MajorCustomersAxis__custom--TwoCustomerMember_zlSI7mNFXzF6" title="Accounts receivable percentage">21</span>% of total accounts receivable at December 30, 2023. In addition, a significant portion of the Company’s sales are to several key distributors, which are large distribution companies with numerous divisions and subsidiaries who act independently. Such distributors as a group accounted for <span id="xdx_905_eus-gaap--ConcentrationRiskPercentage1_pid_dp_uPure_c20231231__20241228__us-gaap--ConcentrationRiskByBenchmarkAxis__custom--DistributorsSalesRevenueNetMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember__srt--MajorCustomersAxis__custom--CustomerMember_zUahapU4UH7b">33</span>% and <span id="xdx_90E_eus-gaap--ConcentrationRiskPercentage1_pid_dp_uPure_c20230101__20231230__us-gaap--ConcentrationRiskByBenchmarkAxis__custom--DistributorsSalesRevenueNetMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember__srt--MajorCustomersAxis__custom--CustomerMember_zWhZdPkCnoZk">37</span>% of the Company’s net sales for the fiscal years ended December 28, 2024 and December 30, 2023, respectively.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> <p id="xdx_847_eus-gaap--IncomeTaxPolicyTextBlock_zE5qQPeREJO5" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"><b><span id="xdx_863_zSehhvSVB9j">Income Taxes</span></b> - Deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in the period that includes the enactment date. A valuation allowance is recorded if there is uncertainty as to the realization of deferred tax assets. The Company will recognize a tax benefit in the financial statements for an uncertain tax position only if management’s assessment is that the position is “more likely than not” (i.e., a <span id="xdx_905_eus-gaap--IncomeTaxExaminationLikelihoodOfUnfavorableSettlement_c20231231__20241228_zasPJW4QN2e1" title="Percentage of tax benefits likelihood">likelihood greater than 50 percent</span>) to be allowed by the tax jurisdiction based solely on the technical merits of the position. The term “tax position” refers to a position in a previously filed tax return or a position expected to be taken in a future tax return that is reflected in measuring current or deferred income tax assets and liabilities for financial reporting purposes.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> <p id="xdx_848_eus-gaap--EarningsPerSharePolicyTextBlock_zfBxlpdslcSi" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"><b><span id="xdx_86C_zSTC54VRdIVa">Loss Per Share</span> </b>- Basic loss per common share applicable to common stockholders is computed by dividing loss applicable to common stockholders by the weighted-average number of common shares outstanding.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"></span></p> <p id="xdx_892_eus-gaap--ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock_z2xotO4B846k" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"><span id="xdx_8BD_zUgdsVUmssFk" style="display: none">SCHEDULE OF EARNINGS PER SHARE, BASIC AND DILUTED</span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td style="color: Black"> </td><td style="color: Black"> </td> <td colspan="2" id="xdx_49C_20231231__20241228_z5sHaWZ5Tzvl" style="border-bottom: Black 1pt solid; color: Black; text-align: center"><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"><b>Fiscal Year</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"><b>Ended</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"><b>December 28, 2024</b></span></p></td><td style="color: Black"> </td><td style="color: Black"> </td> <td colspan="2" id="xdx_494_20230101__20231230_zZyf290h4DNc" style="border-bottom: Black 1pt solid; color: Black; text-align: center"><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"><b>Fiscal Year</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"><b>Ended</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"><b>December 30, 2023</b></span></p></td><td style="color: Black"> </td></tr> <tr id="xdx_40F_eus-gaap--NetIncomeLossAvailableToCommonStockholdersBasic_pn3n3_zr1QUPWXosN6" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 64%; color: Black; text-align: left">Net loss, numerator, basic computation</td><td style="width: 2%; color: Black"> </td> <td style="border-bottom: Black 2.5pt double; width: 1%; color: Black; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; width: 14%; color: Black; text-align: right">(860</td><td style="width: 1%; color: Black; text-align: left">)</td><td style="width: 2%; color: Black"> </td> <td style="border-bottom: Black 2.5pt double; width: 1%; color: Black; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; width: 14%; color: Black; text-align: right">(366</td><td style="width: 1%; color: Black; text-align: left">)</td></tr> <tr id="xdx_40A_eus-gaap--NetIncomeLossAvailableToCommonStockholdersDiluted_pn3n3_zGj9SdHlQRC4" style="vertical-align: bottom; background-color: White"> <td style="color: Black; text-align: left">Net loss, numerator, diluted computation</td><td style="color: Black"> </td> <td style="border-bottom: Black 2.5pt double; color: Black; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; color: Black; text-align: right">(860</td><td style="color: Black; text-align: left">)</td><td style="color: Black"> </td> <td style="border-bottom: Black 2.5pt double; color: Black; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; color: Black; text-align: right">(366</td><td style="color: Black; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="color: Black"> </td><td style="color: Black"> </td> <td style="color: Black; text-align: left"> </td><td style="color: Black; text-align: right"> </td><td style="color: Black; text-align: left"> </td><td style="color: Black"> </td> <td style="color: Black; text-align: left"> </td><td style="color: Black; text-align: right"> </td><td style="color: Black; text-align: left"> </td></tr> <tr id="xdx_401_eus-gaap--WeightedAverageNumberOfSharesOutstandingBasic_pid_zT049kVIfXpf" style="vertical-align: bottom; background-color: White"> <td style="color: Black">Weighted average shares - denominator basic computation</td><td style="color: Black"> </td> <td style="border-bottom: Black 1pt solid; color: Black; text-align: left"> </td><td style="border-bottom: Black 1pt solid; color: Black; text-align: right">5,154</td><td style="color: Black; text-align: left"> </td><td style="color: Black"> </td> <td style="border-bottom: Black 1pt solid; color: Black; text-align: left"> </td><td style="border-bottom: Black 1pt solid; color: Black; text-align: right">5,154</td><td style="color: Black; text-align: left"> </td></tr> <tr id="xdx_403_eus-gaap--WeightedAverageNumberOfDilutedSharesOutstanding_pid_zoy7Ut0yoST5" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="color: Black">Weighted average shares, as adjusted - denominator diluted computation</td><td style="color: Black"> </td> <td style="border-bottom: Black 1pt solid; color: Black; text-align: left"> </td><td style="border-bottom: Black 1pt solid; color: Black; text-align: right">5,154</td><td style="color: Black; text-align: left"> </td><td style="color: Black"> </td> <td style="border-bottom: Black 1pt solid; color: Black; text-align: left"> </td><td style="border-bottom: Black 1pt solid; color: Black; text-align: right">5,154</td><td style="color: Black; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="color: Black">Loss per common share:</td><td style="color: Black"> </td> <td style="color: Black; text-align: left"> </td><td style="color: Black; text-align: right"> </td><td style="color: Black; text-align: left"> </td><td style="color: Black"> </td> <td style="color: Black; text-align: left"> </td><td style="color: Black; text-align: right"> </td><td style="color: Black; text-align: left"> </td></tr> <tr id="xdx_401_eus-gaap--EarningsPerShareBasic_pid_zuqizH4sOGca" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="color: Black">Basic</td><td style="color: Black"> </td> <td style="border-bottom: Black 2.5pt double; color: Black; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; color: Black; text-align: right">(0.17</td><td style="color: Black; text-align: left">)</td><td style="color: Black"> </td> <td style="border-bottom: Black 2.5pt double; color: Black; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; color: Black; text-align: right">(0.07</td><td style="color: Black; text-align: left">)</td></tr> <tr id="xdx_400_eus-gaap--EarningsPerShareDiluted_pid_zmRWnf40yYMa" style="vertical-align: bottom; background-color: White"> <td style="color: Black">Diluted</td><td style="color: Black"> </td> <td style="border-bottom: Black 2.5pt double; color: Black; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; color: Black; text-align: right">(0.17</td><td style="color: Black; text-align: left">)</td><td style="color: Black"> </td> <td style="border-bottom: Black 2.5pt double; color: Black; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; color: Black; text-align: right">(0.07</td><td style="color: Black; text-align: left">)</td></tr> </table> <p id="xdx_8A5_zmpcAHMNV0a4" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify; background-color: white"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify; background-color: white"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"><b>TOFUTTI BRANDS INC.</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"><b>NOTES TO FINANCIAL STATEMENTS</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black">(In thousands, except for share and per share data)</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> <p id="xdx_89F_eus-gaap--ScheduleOfWeightedAverageNumberOfSharesTableTextBlock_zdimQNerEQXg" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: left; background-color: white"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black">The following are securities excluded from weighted-average shares used to calculate diluted earnings (loss) per common share, as the result of including them to calculate diluted loss per share is anti-dilutive:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify; text-indent: 0.5in; background-color: white"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify; text-indent: 0.5in; background-color: white"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> <span id="xdx_8B0_zEQdCvwJJ6ja" style="display: none">SCHEDULE OF WEIGHTED AVERAGE NUMBERS OF SHARES</span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td style="color: Black"> </td><td style="color: Black; padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_49C_20231231__20241228_znLBOXrF0yoe" style="border-bottom: Black 1pt solid; color: Black; text-align: center"><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"><b>Fiscal Year</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"><b>Ended</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"><b>December 28, 2024</b></span></p></td><td style="padding-bottom: 1pt; color: Black"> </td><td style="color: Black; padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_496_20230101__20231230_zf6o3LAyONo" style="border-bottom: Black 1pt solid; color: Black; text-align: center"><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"><b>Fiscal Year</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"><b>Ended</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"><b>December 30, 2023</b></span></p></td><td style="padding-bottom: 1pt; color: Black"> </td></tr> <tr id="xdx_40A_eus-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount_hus-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis__custom--CommonStockOptionsMember_ztXMlglmLtX7" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 60%; color: Black; text-align: left">Shares subject to outstanding common stock options</td><td style="width: 2%; color: Black"> </td> <td style="width: 1%; color: Black; text-align: left"> </td><td style="width: 16%; color: Black; text-align: right">250,000</td><td style="width: 1%; color: Black; text-align: left"> </td><td style="width: 2%; color: Black"> </td> <td style="width: 1%; color: Black; text-align: left"> </td><td style="width: 16%; color: Black; text-align: right">250,000</td><td style="width: 1%; color: Black; text-align: left"> </td></tr> </table> <p id="xdx_8A0_zAtRwIS1XeLl" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> <p id="xdx_84D_eus-gaap--FairValueOfFinancialInstrumentsPolicy_zQ3mlx3CjAZb" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"><b><span id="xdx_86F_zh8aSnkCvrKe">Fair Value of Financial Instruments</span></b> - The fair value of financial instruments, which primarily consist of cash, accounts receivable, accounts payable and accrued expenses are stated at their carrying values. The carrying amounts approximate fair value because of the short-term nature of those instruments.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> <p id="xdx_84C_ecustom--FreightCostsPolicyTextBlock_zE7TKpDXRIU1" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"><b><span id="xdx_866_zqwkV3Wpwqs5">Freight Costs</span> </b>- Freight costs to ship inventory to customers and to outside warehouses amounted to $<span id="xdx_90B_ecustom--FreightCost_pn3n3_c20231231__20241228_zdo3i5pLXQb4" title="Freight costs">682</span> and $<span id="xdx_907_ecustom--FreightCost_pn3n3_c20230101__20231230_za7of8dOPpn2" title="Freight costs">773</span> during the fiscal years ended December 28, 2024 and December 30, 2023, respectively. Such costs are included in costs of sales on the statements of income.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> <p id="xdx_845_eus-gaap--AdvertisingCostsPolicyTextBlock_ze7yOD8oTm18" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"><b><span id="xdx_862_zYu93MfPB796">Advertising Costs</span></b> - The Company expenses advertising costs as they are incurred. Advertising expenses amounted to $<span id="xdx_90F_eus-gaap--AdvertisingExpense_pn3n3_c20231231__20241228_z6ACoqar7i32" title="Advertising costs">215</span> and $<span id="xdx_90D_eus-gaap--AdvertisingExpense_pn3n3_c20230101__20231230_zYXEvnjNTXq1" title="Advertising costs">249</span> during the fiscal years December 28, 2024 and December 30, 2023, respectively, and are included in marketing expenses on the statements of income.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> <p id="xdx_846_eus-gaap--ResearchAndDevelopmentExpensePolicy_zuxDVl7yX2ba" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"><b><span id="xdx_86A_z6xFappfnih3">Product Development Costs</span></b> - Costs of new product development and product redesign are charged to expense as incurred. Product development costs amounted to $<span id="xdx_90E_eus-gaap--ResearchAndDevelopmentExpense_pn3n3_c20231231__20241228_zkUDtfeZk7Sj" title="Product development costs">132</span> and $<span id="xdx_900_eus-gaap--ResearchAndDevelopmentExpense_pn3n3_c20230101__20231230_zCnd1hBH7Ocj" title="Product development costs">166</span> during the fiscal years ended December 28, 2024 and December 30, 2023, respectively.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> <p id="xdx_84A_ecustom--ShareBasedCompensationPolicyTextBlock_z5Qg1Ohy08ck" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: left; background-color: white"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"><b><span id="xdx_867_zwtyqywBvl38">Stock-Based Compensation</span></b> - <span style="background-color: white">We account for our stock-based compensation under ASC 718 “Compensation - Stock Compensation” using the fair value-based method. Under this method, compensation cost is measured at the grant date based on the value of the award and is recognized over the shorter of the service period or the vesting period of the stock-based compensation. This guidance establishes standards for the accounting for transactions in which an entity exchanges it equity instruments for goods or services. It also addresses transactions in which an entity incurs liabilities in exchange for goods or services that are based on the fair value of the entity’s equity instruments or that may be settled by the issuance of those equity instruments. The Company estimates the fair value of each stock option at the grant date by using the Black-Scholes option pricing model. Determining the fair value of stock-based compensation at the grant date under this model requires judgment, including estimating volatility, employee stock option exercise behaviors and forfeiture rates. The assumptions used in calculating the fair value of stock-based compensation represent the Company’s best estimates, but these estimates involve inherent uncertainties and the application of management judgment.</span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> <p id="xdx_84A_eus-gaap--SegmentReportingPolicyPolicyTextBlock_z0elekuy3T43" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"><b><span id="xdx_861_zr2BEVyhYcbh">Segment Information</span></b> - Operating segments are identified as components of an enterprise about which separate discrete financial information is available for evaluation by the chief operating decision maker, or decision-making group, in making decisions regarding resource allocation and assessing performance. To date, the Company has viewed its operations and manages its business as principally <span id="xdx_90A_eus-gaap--NumberOfOperatingSegments_pid_dc_uSegment_c20231231__20241228_zPD4daBiSKY8" title="Number of operating segments">one</span> operating segment, which is the development, production and marketing of soy and other vegetable protein- based, dairy free cheese and frozen food products. See Note 10 for additional details.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> <p id="xdx_844_eus-gaap--NewAccountingPronouncementsPolicyPolicyTextBlock_zoDwbmWUA7Ck" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"><b><span id="xdx_862_zHTUAj62xbRl">Recent Accounting Pronouncements and adoption</span></b> – The Company considers the applicability and impact of all Accounting Standard Updates (“ASUs”). ASUs not discussed below were assessed and determined to be either not applicable or are expected to have minimal impact on the Company’s balance sheets or statements of operations.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black">In November 2023, the FASB issued ASU 2023-07, <i>Segment Reporting (Topic 280): Improvements to Reportable Segment Disclosures.</i> The ASU is intended to improve reportable segment disclosure requirements, primarily through enhanced disclosures about significant segment expenses. The standard is effective for annual reporting periods beginning after December 15, 2023, and interim periods beginning after December 15, 2024. The Company’s adoption of this standard effective for the fiscal year ending December 28, 2024 resulted in increased disclosures in the notes to its financial statements (See Note 10).</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: left; background-color: white"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black">In November 2024, the FASB issued ASU 2024-03, Income Statement - Reporting Comprehensive Income - Expense Disaggregation Disclosures (Subtopic 220-40): Disaggregation of Income Statement Expenses (“ASU 2024-03”), and in January 2025, the FASB issued ASU 2025-01, Income Statement - Reporting Comprehensive Income - Expense Disaggregation Disclosures (Subtopic 220-40): Clarifying the Effective Date (“ASU 2025-01”). ASU 2024-03 requires additional disclosure of the nature of expenses included in the income statement as well as disclosures about specific types of expenses included in the expense captions presented in the income statement. ASU 2024-03, as clarified by ASU 2025-01, is effective for fiscal years beginning after December 15, 2026, and interim periods within fiscal years beginning after December 15, 2027, with early adoption permitted. The Company is currently evaluating the impact of these standards will have on it financial statements.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; background-color: white"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: left; background-color: white"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black">In December 2023, the FASB issued ASU 2023-09, <i>Income Taxes (Topic 740) – Improvements to Income Tax Disclosures</i> (ASU 2023-09). ASU 2023-09 requires that an entity, on an annual basis, disclose additional income tax information, primarily related to the rate reconciliation and income taxes paid. The amendment in the ASU is intended to enhance the transparency and decision usefulness of income tax disclosures. The ASU’s amendments are effective for annual periods beginning after December 15, 2024. The Company is currently evaluating the impact that adoption of ASU 2023-09 will have on its financial statements.</span></p> <p id="xdx_852_zN4atiSD6y49" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"><b>TOFUTTI BRANDS INC.</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"><b>NOTES TO FINANCIAL STATEMENTS</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black">(In thousands, except for share and per share data)</span></p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: justify; margin: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> <p id="xdx_84E_ecustom--DescriptionOfBusinessPolicyTextBlock_zBo2OvS4ZVQ3" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"><b><span id="xdx_86F_zPQ2WiuXVpe8">Description of Business</span></b> – Tofutti is engaged in the development, production and marketing of plant-based, dairy free cheese and frozen desserts.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"><b> </b></span></p> <p id="xdx_849_eus-gaap--BasisOfAccountingPolicyPolicyTextBlock_z4ACxJiVRTQ9" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"><b><span id="xdx_861_z2PYWLnaIb19">Basis of Presentation</span></b> – The accompanying financial statements have been prepared pursuant to the rules and regulations of the Securities and Exchange Commission (the “SEC”) and in conformity with accounting principles generally accepted in the United States of America (“GAAP”). Any reference in these notes to applicable guidance is meant to refer to the authoritative United States GAAP as found in the Accounting Standards Codification (“ASC”) and Accounting Standards Updates (“ASU”) of the Financial Accounting Standards Board (“FASB”).</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> <p id="xdx_84A_eus-gaap--FiscalPeriod_zIcQao8g9hu6" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"><b><span id="xdx_863_zE27yLmiR6C2">Fiscal Year</span></b> - The Company operates on a fiscal year ending on the Saturday closest to December 31st. Fiscal years for the financial statements included herein are the fifty-two week fiscal periods ended December 28, 2024 and December 30, 2023, fiscal 2024 and fiscal 2023, respectively.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> <p id="xdx_842_eus-gaap--UseOfEstimates_zjvfu3jvZZC7" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"><b><span id="xdx_869_zif9XxHTBd1">Estimates and Uncertainties</span></b> - The preparation of the financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Significant estimates include allowance for doubtful accounts and sales incentives and allowances. Actual results could differ from those estimates.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> <p id="xdx_842_eus-gaap--ReceivablesPolicyTextBlock_zj26qjK1AtZc" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"><b><span id="xdx_862_z1nf5hGEf3ea">Accounts Receivable</span> - </b>The majority of the Company’s accounts receivables are due from distributors (domestic and international) and retailers. Credit is extended based on evaluation of a customers’ financial condition and, generally, collateral is not required. Accounts receivable are most often due within 30 to 90 days and are stated at amounts due from customers net of an allowance for doubtful accounts and reserve for sales promotion. Accounts outstanding longer than the contractual payment terms are considered past due. The Company determines its allowance by considering a number of factors, including the length of time trade accounts receivable are past due, the Company’s previous loss history, the customer’s current ability to pay its obligation to the Company, and the condition of the general economy and the industry as a whole. The Company writes-off accounts receivable when they become uncollectible, and payments subsequently received on such receivables are credited to the bad debt expense. The Company does not accrue interest on accounts receivable past due. The allowance for current expected credit losses was approximately $<span id="xdx_906_eus-gaap--AllowanceForDoubtfulAccountsReceivableCurrent_iI_pn3n3_c20241228_znygKWfeOax6" title="Allowance for expected credit loss">389</span> and $<span id="xdx_903_eus-gaap--AllowanceForDoubtfulAccountsReceivableCurrent_iI_pn3n3_c20231230_zSoGZbluaOE8" title="Allowance for expected credit loss">525</span> as of December 28, 2024 and December 30, 2023, respectively.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> 389000 525000 <p id="xdx_845_eus-gaap--InventoryPolicyTextBlock_zPQyEwLmdKJ4" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"><b><span id="xdx_866_zDy7gS5KbXK2">Inventories</span> </b>- Inventory is stated at lower of cost or net realizable value determined by first in first out (FIFO) method. Inventories in excess of future demand or approaching expiration are written down and charged to the provision for inventories.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black">The Company purchased approximately <span id="xdx_90A_eus-gaap--ConcentrationRiskPercentage1_pid_dp_uPure_c20231231__20241228__us-gaap--ConcentrationRiskByBenchmarkAxis__custom--PurchaseMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--SupplierConcentrationRiskMember__srt--MajorCustomersAxis__custom--OneSupplierMember_zGB6sgCQmTw4" title="Percentage of concentration risk">41</span>% and <span id="xdx_909_eus-gaap--ConcentrationRiskPercentage1_pid_dp_uPure_c20230101__20231230__us-gaap--ConcentrationRiskByBenchmarkAxis__custom--PurchaseMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--SupplierConcentrationRiskMember__srt--MajorCustomersAxis__custom--OneSupplierMember_zBdQG5VxYTff" title="Percentage of concentration risk">57</span>% of its finished products from one supplier and <span id="xdx_903_eus-gaap--ConcentrationRiskPercentage1_pid_dp_uPure_c20231231__20241228__us-gaap--ConcentrationRiskByBenchmarkAxis__custom--PurchaseMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--SupplierConcentrationRiskMember__srt--MajorCustomersAxis__custom--AnotherSupplierMember_zhMVUlcwvXY9" title="Percentage of concentration risk">13</span>% and <span id="xdx_905_eus-gaap--ConcentrationRiskPercentage1_pid_dp_uPure_c20230101__20231230__us-gaap--ConcentrationRiskByBenchmarkAxis__custom--PurchaseMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--SupplierConcentrationRiskMember__srt--MajorCustomersAxis__custom--AnotherSupplierMember_zSv5c3oQy0S" title="Percentage of concentration risk">9</span>% of its finished products from another supplier during the years ended December 28, 2024 and December 30, 2023, respectively.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> 0.41 0.57 0.13 0.09 <p id="xdx_844_eus-gaap--PropertyPlantAndEquipmentPolicyTextBlock_zfrDjxhLljJ6" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"><b><span id="xdx_869_zLVms8Z64CSd">Equipment, net</span> – </b>Additions are recorded at cost. Depreciation is provided by charges to income using the straight-line method over the estimated useful life of the equipment, which is <span id="xdx_90F_eus-gaap--PropertyPlantAndEquipmentUsefulLife_iI_dc_c20241228_zbQqcFAexKw2" title="Estimated useful life">ten years</span>. Ordinary maintenance and repair costs are expensed in the year incurred.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> P10Y <p id="xdx_841_eus-gaap--RevenueFromContractWithCustomerPolicyTextBlock_zGsHodWm3VWl" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"><b><span id="xdx_862_zon0uC8OuK51">Revenue Recognition</span></b> – The Company accounts for revenue recognition in accordance with accounting guidance codified as FASB ASC 606 “Revenue from Contracts with Customers” (“ASC 606”), as amended regarding revenue from contracts with customers. Under the standard an entity is required to recognize revenue to depict the transfer of promised goods to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black">Under ASC 606, revenue is recognized as the customer obtains control of the goods and services promised in the contract (i.e., performance obligations). In evaluating our contracts with our customers under ASC 606, we have determined that there is no future performance obligation once delivery has occurred.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black">The Company sells plant-based, dairy free cheeses and frozen desserts. The Company recognizes revenue when control over the products transfers to its customers, deemed to be the performance obligation, which generally occurs upon shipment of the products. The Company accounts for product shipping, handling and insurance as fulfillment activities with revenues for these activities recorded within net revenue and costs recorded within cost of sales. Revenues are recorded net of trade and sales incentives and estimated product returns. Known or expected pricing or revenue adjustments, such as trade discounts, rebates or returns, are estimated at the time of sale. The Company bases these estimates of expected amounts principally on historical utilization and redemption rates. Estimates that affect revenue, such as trade incentives and product returns, are monitored and adjusted each period until the incentives or product returns are realized.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"><b>TOFUTTI BRANDS INC.</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"><b>NOTES TO FINANCIAL STATEMENTS</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black">(In thousands, except for share and per share data)</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black">Key sales terms, such as pricing and quantities ordered, are established on a frequent basis such that most customer arrangements and related incentives have a one year or shorter duration. As such, we do not capitalize contract inception costs and we capitalize product fulfillment costs in accordance with U.S. GAAP and our inventory policies. The Company generally does not have any unbilled receivables at the end of a period.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> <p id="xdx_842_eus-gaap--ConcentrationRiskCreditRisk_zcH58qJXmNlc" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"><b><span id="xdx_862_zqPq8ZVtHsy8">Concentration of Credit/Sales Risk</span></b> - Financial instruments that potentially subject the Company to concentration of credit risk consist primarily of cash and unsecured trade receivables. During the year, the Company’s cash balance at the financial institution it utilizes exceeded the FDIC limit of $<span id="xdx_902_eus-gaap--CashFDICInsuredAmount_iI_pn3n3_c20241228_zcQ0EMcnTISf" title="Cash, FDIC insured amount">250</span>.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black">The Company performs ongoing evaluations of its customers’ financial condition and does not require collateral. Management believes that credit risk beyond the established allowances at December 28, 2024 is limited.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black">During the fiscal years ended December 28, 2024 and December 30, 2023, the Company derived approximately <span id="xdx_904_eus-gaap--ConcentrationRiskPercentage1_pid_dp_uPure_c20231231__20241228__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--SalesRevenueNetMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember__srt--MajorCustomersAxis__custom--CustomerMember_zNo0RECz8AJf" title="Concentration risk percentage">86</span>% and <span id="xdx_908_eus-gaap--ConcentrationRiskPercentage1_pid_dp_uPure_c20230101__20231230__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--SalesRevenueNetMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember__srt--MajorCustomersAxis__custom--CustomerMember_zwbkCTlO4b4h" title="Concentration risk percentage">88</span>% of its net sales domestically, respectively. The remaining sales in both periods were exports to foreign countries. The accounts receivable balance of two customers represented approximately <span id="xdx_903_eus-gaap--ConcentrationRiskPercentage1_pid_dp_uPure_c20231231__20241228__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--AccountsReceivableMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember__srt--MajorCustomersAxis__custom--TwoCustomerMember_z6jn6Hgl0d7" title="Accounts receivable percentage">25</span>% of total accounts receivable at December 28, 2024 and the accounts receivable balance of two customers represented approximately <span id="xdx_903_eus-gaap--ConcentrationRiskPercentage1_pid_dp_uPure_c20230101__20231230__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--AccountsReceivableMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember__srt--MajorCustomersAxis__custom--TwoCustomerMember_zlSI7mNFXzF6" title="Accounts receivable percentage">21</span>% of total accounts receivable at December 30, 2023. In addition, a significant portion of the Company’s sales are to several key distributors, which are large distribution companies with numerous divisions and subsidiaries who act independently. Such distributors as a group accounted for <span id="xdx_905_eus-gaap--ConcentrationRiskPercentage1_pid_dp_uPure_c20231231__20241228__us-gaap--ConcentrationRiskByBenchmarkAxis__custom--DistributorsSalesRevenueNetMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember__srt--MajorCustomersAxis__custom--CustomerMember_zUahapU4UH7b">33</span>% and <span id="xdx_90E_eus-gaap--ConcentrationRiskPercentage1_pid_dp_uPure_c20230101__20231230__us-gaap--ConcentrationRiskByBenchmarkAxis__custom--DistributorsSalesRevenueNetMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember__srt--MajorCustomersAxis__custom--CustomerMember_zWhZdPkCnoZk">37</span>% of the Company’s net sales for the fiscal years ended December 28, 2024 and December 30, 2023, respectively.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> 250000 0.86 0.88 0.25 0.21 0.33 0.37 <p id="xdx_847_eus-gaap--IncomeTaxPolicyTextBlock_zE5qQPeREJO5" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"><b><span id="xdx_863_zSehhvSVB9j">Income Taxes</span></b> - Deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in the period that includes the enactment date. A valuation allowance is recorded if there is uncertainty as to the realization of deferred tax assets. The Company will recognize a tax benefit in the financial statements for an uncertain tax position only if management’s assessment is that the position is “more likely than not” (i.e., a <span id="xdx_905_eus-gaap--IncomeTaxExaminationLikelihoodOfUnfavorableSettlement_c20231231__20241228_zasPJW4QN2e1" title="Percentage of tax benefits likelihood">likelihood greater than 50 percent</span>) to be allowed by the tax jurisdiction based solely on the technical merits of the position. The term “tax position” refers to a position in a previously filed tax return or a position expected to be taken in a future tax return that is reflected in measuring current or deferred income tax assets and liabilities for financial reporting purposes.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> likelihood greater than 50 percent <p id="xdx_848_eus-gaap--EarningsPerSharePolicyTextBlock_zfBxlpdslcSi" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"><b><span id="xdx_86C_zSTC54VRdIVa">Loss Per Share</span> </b>- Basic loss per common share applicable to common stockholders is computed by dividing loss applicable to common stockholders by the weighted-average number of common shares outstanding.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"></span></p> <p id="xdx_892_eus-gaap--ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock_z2xotO4B846k" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"><span id="xdx_8BD_zUgdsVUmssFk" style="display: none">SCHEDULE OF EARNINGS PER SHARE, BASIC AND DILUTED</span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td style="color: Black"> </td><td style="color: Black"> </td> <td colspan="2" id="xdx_49C_20231231__20241228_z5sHaWZ5Tzvl" style="border-bottom: Black 1pt solid; color: Black; text-align: center"><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"><b>Fiscal Year</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"><b>Ended</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"><b>December 28, 2024</b></span></p></td><td style="color: Black"> </td><td style="color: Black"> </td> <td colspan="2" id="xdx_494_20230101__20231230_zZyf290h4DNc" style="border-bottom: Black 1pt solid; color: Black; text-align: center"><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"><b>Fiscal Year</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"><b>Ended</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"><b>December 30, 2023</b></span></p></td><td style="color: Black"> </td></tr> <tr id="xdx_40F_eus-gaap--NetIncomeLossAvailableToCommonStockholdersBasic_pn3n3_zr1QUPWXosN6" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 64%; color: Black; text-align: left">Net loss, numerator, basic computation</td><td style="width: 2%; color: Black"> </td> <td style="border-bottom: Black 2.5pt double; width: 1%; color: Black; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; width: 14%; color: Black; text-align: right">(860</td><td style="width: 1%; color: Black; text-align: left">)</td><td style="width: 2%; color: Black"> </td> <td style="border-bottom: Black 2.5pt double; width: 1%; color: Black; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; width: 14%; color: Black; text-align: right">(366</td><td style="width: 1%; color: Black; text-align: left">)</td></tr> <tr id="xdx_40A_eus-gaap--NetIncomeLossAvailableToCommonStockholdersDiluted_pn3n3_zGj9SdHlQRC4" style="vertical-align: bottom; background-color: White"> <td style="color: Black; text-align: left">Net loss, numerator, diluted computation</td><td style="color: Black"> </td> <td style="border-bottom: Black 2.5pt double; color: Black; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; color: Black; text-align: right">(860</td><td style="color: Black; text-align: left">)</td><td style="color: Black"> </td> <td style="border-bottom: Black 2.5pt double; color: Black; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; color: Black; text-align: right">(366</td><td style="color: Black; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="color: Black"> </td><td style="color: Black"> </td> <td style="color: Black; text-align: left"> </td><td style="color: Black; text-align: right"> </td><td style="color: Black; text-align: left"> </td><td style="color: Black"> </td> <td style="color: Black; text-align: left"> </td><td style="color: Black; text-align: right"> </td><td style="color: Black; text-align: left"> </td></tr> <tr id="xdx_401_eus-gaap--WeightedAverageNumberOfSharesOutstandingBasic_pid_zT049kVIfXpf" style="vertical-align: bottom; background-color: White"> <td style="color: Black">Weighted average shares - denominator basic computation</td><td style="color: Black"> </td> <td style="border-bottom: Black 1pt solid; color: Black; text-align: left"> </td><td style="border-bottom: Black 1pt solid; color: Black; text-align: right">5,154</td><td style="color: Black; text-align: left"> </td><td style="color: Black"> </td> <td style="border-bottom: Black 1pt solid; color: Black; text-align: left"> </td><td style="border-bottom: Black 1pt solid; color: Black; text-align: right">5,154</td><td style="color: Black; text-align: left"> </td></tr> <tr id="xdx_403_eus-gaap--WeightedAverageNumberOfDilutedSharesOutstanding_pid_zoy7Ut0yoST5" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="color: Black">Weighted average shares, as adjusted - denominator diluted computation</td><td style="color: Black"> </td> <td style="border-bottom: Black 1pt solid; color: Black; text-align: left"> </td><td style="border-bottom: Black 1pt solid; color: Black; text-align: right">5,154</td><td style="color: Black; text-align: left"> </td><td style="color: Black"> </td> <td style="border-bottom: Black 1pt solid; color: Black; text-align: left"> </td><td style="border-bottom: Black 1pt solid; color: Black; text-align: right">5,154</td><td style="color: Black; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="color: Black">Loss per common share:</td><td style="color: Black"> </td> <td style="color: Black; text-align: left"> </td><td style="color: Black; text-align: right"> </td><td style="color: Black; text-align: left"> </td><td style="color: Black"> </td> <td style="color: Black; text-align: left"> </td><td style="color: Black; text-align: right"> </td><td style="color: Black; text-align: left"> </td></tr> <tr id="xdx_401_eus-gaap--EarningsPerShareBasic_pid_zuqizH4sOGca" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="color: Black">Basic</td><td style="color: Black"> </td> <td style="border-bottom: Black 2.5pt double; color: Black; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; color: Black; text-align: right">(0.17</td><td style="color: Black; text-align: left">)</td><td style="color: Black"> </td> <td style="border-bottom: Black 2.5pt double; color: Black; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; color: Black; text-align: right">(0.07</td><td style="color: Black; text-align: left">)</td></tr> <tr id="xdx_400_eus-gaap--EarningsPerShareDiluted_pid_zmRWnf40yYMa" style="vertical-align: bottom; background-color: White"> <td style="color: Black">Diluted</td><td style="color: Black"> </td> <td style="border-bottom: Black 2.5pt double; color: Black; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; color: Black; text-align: right">(0.17</td><td style="color: Black; text-align: left">)</td><td style="color: Black"> </td> <td style="border-bottom: Black 2.5pt double; color: Black; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; color: Black; text-align: right">(0.07</td><td style="color: Black; text-align: left">)</td></tr> </table> <p id="xdx_8A5_zmpcAHMNV0a4" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify; background-color: white"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify; background-color: white"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"><b>TOFUTTI BRANDS INC.</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"><b>NOTES TO FINANCIAL STATEMENTS</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black">(In thousands, except for share and per share data)</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> <p id="xdx_89F_eus-gaap--ScheduleOfWeightedAverageNumberOfSharesTableTextBlock_zdimQNerEQXg" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: left; background-color: white"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black">The following are securities excluded from weighted-average shares used to calculate diluted earnings (loss) per common share, as the result of including them to calculate diluted loss per share is anti-dilutive:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify; text-indent: 0.5in; background-color: white"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify; text-indent: 0.5in; background-color: white"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> <span id="xdx_8B0_zEQdCvwJJ6ja" style="display: none">SCHEDULE OF WEIGHTED AVERAGE NUMBERS OF SHARES</span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td style="color: Black"> </td><td style="color: Black; padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_49C_20231231__20241228_znLBOXrF0yoe" style="border-bottom: Black 1pt solid; color: Black; text-align: center"><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"><b>Fiscal Year</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"><b>Ended</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"><b>December 28, 2024</b></span></p></td><td style="padding-bottom: 1pt; color: Black"> </td><td style="color: Black; padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_496_20230101__20231230_zf6o3LAyONo" style="border-bottom: Black 1pt solid; color: Black; text-align: center"><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"><b>Fiscal Year</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"><b>Ended</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"><b>December 30, 2023</b></span></p></td><td style="padding-bottom: 1pt; color: Black"> </td></tr> <tr id="xdx_40A_eus-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount_hus-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis__custom--CommonStockOptionsMember_ztXMlglmLtX7" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 60%; color: Black; text-align: left">Shares subject to outstanding common stock options</td><td style="width: 2%; color: Black"> </td> <td style="width: 1%; color: Black; text-align: left"> </td><td style="width: 16%; color: Black; text-align: right">250,000</td><td style="width: 1%; color: Black; text-align: left"> </td><td style="width: 2%; color: Black"> </td> <td style="width: 1%; color: Black; text-align: left"> </td><td style="width: 16%; color: Black; text-align: right">250,000</td><td style="width: 1%; color: Black; text-align: left"> </td></tr> </table> <p id="xdx_8A0_zAtRwIS1XeLl" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> <p id="xdx_892_eus-gaap--ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock_z2xotO4B846k" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"><span id="xdx_8BD_zUgdsVUmssFk" style="display: none">SCHEDULE OF EARNINGS PER SHARE, BASIC AND DILUTED</span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td style="color: Black"> </td><td style="color: Black"> </td> <td colspan="2" id="xdx_49C_20231231__20241228_z5sHaWZ5Tzvl" style="border-bottom: Black 1pt solid; color: Black; text-align: center"><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"><b>Fiscal Year</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"><b>Ended</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"><b>December 28, 2024</b></span></p></td><td style="color: Black"> </td><td style="color: Black"> </td> <td colspan="2" id="xdx_494_20230101__20231230_zZyf290h4DNc" style="border-bottom: Black 1pt solid; color: Black; text-align: center"><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"><b>Fiscal Year</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"><b>Ended</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"><b>December 30, 2023</b></span></p></td><td style="color: Black"> </td></tr> <tr id="xdx_40F_eus-gaap--NetIncomeLossAvailableToCommonStockholdersBasic_pn3n3_zr1QUPWXosN6" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 64%; color: Black; text-align: left">Net loss, numerator, basic computation</td><td style="width: 2%; color: Black"> </td> <td style="border-bottom: Black 2.5pt double; width: 1%; color: Black; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; width: 14%; color: Black; text-align: right">(860</td><td style="width: 1%; color: Black; text-align: left">)</td><td style="width: 2%; color: Black"> </td> <td style="border-bottom: Black 2.5pt double; width: 1%; color: Black; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; width: 14%; color: Black; text-align: right">(366</td><td style="width: 1%; color: Black; text-align: left">)</td></tr> <tr id="xdx_40A_eus-gaap--NetIncomeLossAvailableToCommonStockholdersDiluted_pn3n3_zGj9SdHlQRC4" style="vertical-align: bottom; background-color: White"> <td style="color: Black; text-align: left">Net loss, numerator, diluted computation</td><td style="color: Black"> </td> <td style="border-bottom: Black 2.5pt double; color: Black; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; color: Black; text-align: right">(860</td><td style="color: Black; text-align: left">)</td><td style="color: Black"> </td> <td style="border-bottom: Black 2.5pt double; color: Black; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; color: Black; text-align: right">(366</td><td style="color: Black; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="color: Black"> </td><td style="color: Black"> </td> <td style="color: Black; text-align: left"> </td><td style="color: Black; text-align: right"> </td><td style="color: Black; text-align: left"> </td><td style="color: Black"> </td> <td style="color: Black; text-align: left"> </td><td style="color: Black; text-align: right"> </td><td style="color: Black; text-align: left"> </td></tr> <tr id="xdx_401_eus-gaap--WeightedAverageNumberOfSharesOutstandingBasic_pid_zT049kVIfXpf" style="vertical-align: bottom; background-color: White"> <td style="color: Black">Weighted average shares - denominator basic computation</td><td style="color: Black"> </td> <td style="border-bottom: Black 1pt solid; color: Black; text-align: left"> </td><td style="border-bottom: Black 1pt solid; color: Black; text-align: right">5,154</td><td style="color: Black; text-align: left"> </td><td style="color: Black"> </td> <td style="border-bottom: Black 1pt solid; color: Black; text-align: left"> </td><td style="border-bottom: Black 1pt solid; color: Black; text-align: right">5,154</td><td style="color: Black; text-align: left"> </td></tr> <tr id="xdx_403_eus-gaap--WeightedAverageNumberOfDilutedSharesOutstanding_pid_zoy7Ut0yoST5" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="color: Black">Weighted average shares, as adjusted - denominator diluted computation</td><td style="color: Black"> </td> <td style="border-bottom: Black 1pt solid; color: Black; text-align: left"> </td><td style="border-bottom: Black 1pt solid; color: Black; text-align: right">5,154</td><td style="color: Black; text-align: left"> </td><td style="color: Black"> </td> <td style="border-bottom: Black 1pt solid; color: Black; text-align: left"> </td><td style="border-bottom: Black 1pt solid; color: Black; text-align: right">5,154</td><td style="color: Black; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="color: Black">Loss per common share:</td><td style="color: Black"> </td> <td style="color: Black; text-align: left"> </td><td style="color: Black; text-align: right"> </td><td style="color: Black; text-align: left"> </td><td style="color: Black"> </td> <td style="color: Black; text-align: left"> </td><td style="color: Black; text-align: right"> </td><td style="color: Black; text-align: left"> </td></tr> <tr id="xdx_401_eus-gaap--EarningsPerShareBasic_pid_zuqizH4sOGca" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="color: Black">Basic</td><td style="color: Black"> </td> <td style="border-bottom: Black 2.5pt double; color: Black; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; color: Black; text-align: right">(0.17</td><td style="color: Black; text-align: left">)</td><td style="color: Black"> </td> <td style="border-bottom: Black 2.5pt double; color: Black; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; color: Black; text-align: right">(0.07</td><td style="color: Black; text-align: left">)</td></tr> <tr id="xdx_400_eus-gaap--EarningsPerShareDiluted_pid_zmRWnf40yYMa" style="vertical-align: bottom; background-color: White"> <td style="color: Black">Diluted</td><td style="color: Black"> </td> <td style="border-bottom: Black 2.5pt double; color: Black; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; color: Black; text-align: right">(0.17</td><td style="color: Black; text-align: left">)</td><td style="color: Black"> </td> <td style="border-bottom: Black 2.5pt double; color: Black; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; color: Black; text-align: right">(0.07</td><td style="color: Black; text-align: left">)</td></tr> </table> -860000 -366000 -860000 -366000 5154 5154 5154 5154 -0.17 -0.07 -0.17 -0.07 <p id="xdx_89F_eus-gaap--ScheduleOfWeightedAverageNumberOfSharesTableTextBlock_zdimQNerEQXg" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: left; background-color: white"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black">The following are securities excluded from weighted-average shares used to calculate diluted earnings (loss) per common share, as the result of including them to calculate diluted loss per share is anti-dilutive:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify; text-indent: 0.5in; background-color: white"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify; text-indent: 0.5in; background-color: white"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> <span id="xdx_8B0_zEQdCvwJJ6ja" style="display: none">SCHEDULE OF WEIGHTED AVERAGE NUMBERS OF SHARES</span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td style="color: Black"> </td><td style="color: Black; padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_49C_20231231__20241228_znLBOXrF0yoe" style="border-bottom: Black 1pt solid; color: Black; text-align: center"><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"><b>Fiscal Year</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"><b>Ended</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"><b>December 28, 2024</b></span></p></td><td style="padding-bottom: 1pt; color: Black"> </td><td style="color: Black; padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_496_20230101__20231230_zf6o3LAyONo" style="border-bottom: Black 1pt solid; color: Black; text-align: center"><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"><b>Fiscal Year</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"><b>Ended</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"><b>December 30, 2023</b></span></p></td><td style="padding-bottom: 1pt; color: Black"> </td></tr> <tr id="xdx_40A_eus-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount_hus-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis__custom--CommonStockOptionsMember_ztXMlglmLtX7" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 60%; color: Black; text-align: left">Shares subject to outstanding common stock options</td><td style="width: 2%; color: Black"> </td> <td style="width: 1%; color: Black; text-align: left"> </td><td style="width: 16%; color: Black; text-align: right">250,000</td><td style="width: 1%; color: Black; text-align: left"> </td><td style="width: 2%; color: Black"> </td> <td style="width: 1%; color: Black; text-align: left"> </td><td style="width: 16%; color: Black; text-align: right">250,000</td><td style="width: 1%; color: Black; text-align: left"> </td></tr> </table> 250000000 250000000 <p id="xdx_84D_eus-gaap--FairValueOfFinancialInstrumentsPolicy_zQ3mlx3CjAZb" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"><b><span id="xdx_86F_zh8aSnkCvrKe">Fair Value of Financial Instruments</span></b> - The fair value of financial instruments, which primarily consist of cash, accounts receivable, accounts payable and accrued expenses are stated at their carrying values. The carrying amounts approximate fair value because of the short-term nature of those instruments.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> <p id="xdx_84C_ecustom--FreightCostsPolicyTextBlock_zE7TKpDXRIU1" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"><b><span id="xdx_866_zqwkV3Wpwqs5">Freight Costs</span> </b>- Freight costs to ship inventory to customers and to outside warehouses amounted to $<span id="xdx_90B_ecustom--FreightCost_pn3n3_c20231231__20241228_zdo3i5pLXQb4" title="Freight costs">682</span> and $<span id="xdx_907_ecustom--FreightCost_pn3n3_c20230101__20231230_za7of8dOPpn2" title="Freight costs">773</span> during the fiscal years ended December 28, 2024 and December 30, 2023, respectively. Such costs are included in costs of sales on the statements of income.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> 682000 773000 <p id="xdx_845_eus-gaap--AdvertisingCostsPolicyTextBlock_ze7yOD8oTm18" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"><b><span id="xdx_862_zYu93MfPB796">Advertising Costs</span></b> - The Company expenses advertising costs as they are incurred. Advertising expenses amounted to $<span id="xdx_90F_eus-gaap--AdvertisingExpense_pn3n3_c20231231__20241228_z6ACoqar7i32" title="Advertising costs">215</span> and $<span id="xdx_90D_eus-gaap--AdvertisingExpense_pn3n3_c20230101__20231230_zYXEvnjNTXq1" title="Advertising costs">249</span> during the fiscal years December 28, 2024 and December 30, 2023, respectively, and are included in marketing expenses on the statements of income.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> 215000 249000 <p id="xdx_846_eus-gaap--ResearchAndDevelopmentExpensePolicy_zuxDVl7yX2ba" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"><b><span id="xdx_86A_z6xFappfnih3">Product Development Costs</span></b> - Costs of new product development and product redesign are charged to expense as incurred. Product development costs amounted to $<span id="xdx_90E_eus-gaap--ResearchAndDevelopmentExpense_pn3n3_c20231231__20241228_zkUDtfeZk7Sj" title="Product development costs">132</span> and $<span id="xdx_900_eus-gaap--ResearchAndDevelopmentExpense_pn3n3_c20230101__20231230_zCnd1hBH7Ocj" title="Product development costs">166</span> during the fiscal years ended December 28, 2024 and December 30, 2023, respectively.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> 132000 166000 <p id="xdx_84A_ecustom--ShareBasedCompensationPolicyTextBlock_z5Qg1Ohy08ck" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: left; background-color: white"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"><b><span id="xdx_867_zwtyqywBvl38">Stock-Based Compensation</span></b> - <span style="background-color: white">We account for our stock-based compensation under ASC 718 “Compensation - Stock Compensation” using the fair value-based method. Under this method, compensation cost is measured at the grant date based on the value of the award and is recognized over the shorter of the service period or the vesting period of the stock-based compensation. This guidance establishes standards for the accounting for transactions in which an entity exchanges it equity instruments for goods or services. It also addresses transactions in which an entity incurs liabilities in exchange for goods or services that are based on the fair value of the entity’s equity instruments or that may be settled by the issuance of those equity instruments. The Company estimates the fair value of each stock option at the grant date by using the Black-Scholes option pricing model. Determining the fair value of stock-based compensation at the grant date under this model requires judgment, including estimating volatility, employee stock option exercise behaviors and forfeiture rates. The assumptions used in calculating the fair value of stock-based compensation represent the Company’s best estimates, but these estimates involve inherent uncertainties and the application of management judgment.</span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> <p id="xdx_84A_eus-gaap--SegmentReportingPolicyPolicyTextBlock_z0elekuy3T43" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"><b><span id="xdx_861_zr2BEVyhYcbh">Segment Information</span></b> - Operating segments are identified as components of an enterprise about which separate discrete financial information is available for evaluation by the chief operating decision maker, or decision-making group, in making decisions regarding resource allocation and assessing performance. To date, the Company has viewed its operations and manages its business as principally <span id="xdx_90A_eus-gaap--NumberOfOperatingSegments_pid_dc_uSegment_c20231231__20241228_zPD4daBiSKY8" title="Number of operating segments">one</span> operating segment, which is the development, production and marketing of soy and other vegetable protein- based, dairy free cheese and frozen food products. See Note 10 for additional details.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> 1 <p id="xdx_844_eus-gaap--NewAccountingPronouncementsPolicyPolicyTextBlock_zoDwbmWUA7Ck" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"><b><span id="xdx_862_zHTUAj62xbRl">Recent Accounting Pronouncements and adoption</span></b> – The Company considers the applicability and impact of all Accounting Standard Updates (“ASUs”). ASUs not discussed below were assessed and determined to be either not applicable or are expected to have minimal impact on the Company’s balance sheets or statements of operations.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black">In November 2023, the FASB issued ASU 2023-07, <i>Segment Reporting (Topic 280): Improvements to Reportable Segment Disclosures.</i> The ASU is intended to improve reportable segment disclosure requirements, primarily through enhanced disclosures about significant segment expenses. The standard is effective for annual reporting periods beginning after December 15, 2023, and interim periods beginning after December 15, 2024. The Company’s adoption of this standard effective for the fiscal year ending December 28, 2024 resulted in increased disclosures in the notes to its financial statements (See Note 10).</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: left; background-color: white"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black">In November 2024, the FASB issued ASU 2024-03, Income Statement - Reporting Comprehensive Income - Expense Disaggregation Disclosures (Subtopic 220-40): Disaggregation of Income Statement Expenses (“ASU 2024-03”), and in January 2025, the FASB issued ASU 2025-01, Income Statement - Reporting Comprehensive Income - Expense Disaggregation Disclosures (Subtopic 220-40): Clarifying the Effective Date (“ASU 2025-01”). ASU 2024-03 requires additional disclosure of the nature of expenses included in the income statement as well as disclosures about specific types of expenses included in the expense captions presented in the income statement. ASU 2024-03, as clarified by ASU 2025-01, is effective for fiscal years beginning after December 15, 2026, and interim periods within fiscal years beginning after December 15, 2027, with early adoption permitted. The Company is currently evaluating the impact of these standards will have on it financial statements.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; background-color: white"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: left; background-color: white"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black">In December 2023, the FASB issued ASU 2023-09, <i>Income Taxes (Topic 740) – Improvements to Income Tax Disclosures</i> (ASU 2023-09). ASU 2023-09 requires that an entity, on an annual basis, disclose additional income tax information, primarily related to the rate reconciliation and income taxes paid. The amendment in the ASU is intended to enhance the transparency and decision usefulness of income tax disclosures. The ASU’s amendments are effective for annual periods beginning after December 15, 2024. The Company is currently evaluating the impact that adoption of ASU 2023-09 will have on its financial statements.</span></p> <p id="xdx_80D_eus-gaap--InventoryDisclosureTextBlock_z8oLZFSuBV9g" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"><b>NOTE 2: <span id="xdx_822_zzIqlZ9DqdX8">INVENTORIES</span></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> <p id="xdx_89F_eus-gaap--ScheduleOfInventoryCurrentTableTextBlock_zY2hCod2jKzf" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black">Inventories consist of the following:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_8B4_zhAR4TtdRVna" style="display: none">SCHEDULE OF INVENTORIES</span></span></span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td style="color: Black"> </td><td style="color: Black; font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_49E_20241228_zLKju0hTbKtd" style="border-bottom: Black 1pt solid; color: Black; font-weight: bold; text-align: center">December 28, 2024</td><td style="padding-bottom: 1pt; color: Black; font-weight: bold"> </td><td style="color: Black; font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_499_20231230_zrJ1GJCZsfPb" style="border-bottom: Black 1pt solid; color: Black; font-weight: bold; text-align: center">December 30, 2023</td><td style="padding-bottom: 1pt; color: Black; font-weight: bold"> </td></tr> <tr id="xdx_408_eus-gaap--InventoryFinishedGoodsNetOfReserves_iI_pn3n3_maINzP2A_z1OSWXcP1y8h" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 60%; color: Black; text-align: left">Finished products</td><td style="width: 2%; color: Black"> </td> <td style="width: 1%; color: Black; text-align: left">$</td><td style="width: 16%; color: Black; text-align: right">1,101</td><td style="width: 1%; color: Black; text-align: left"> </td><td style="width: 2%; color: Black"> </td> <td style="width: 1%; color: Black; text-align: left">$</td><td style="width: 16%; color: Black; text-align: right">1,366</td><td style="width: 1%; color: Black; text-align: left"> </td></tr> <tr id="xdx_40A_eus-gaap--InventoryRawMaterialsAndSuppliesNetOfReserves_iI_pn3n3_maINzP2A_zrNbFKKWBn0j" style="vertical-align: bottom; background-color: White"> <td style="color: Black; text-align: left; padding-bottom: 1pt">Raw materials and packaging</td><td style="color: Black; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; color: Black; text-align: left"> </td><td style="border-bottom: Black 1pt solid; color: Black; text-align: right">778</td><td style="padding-bottom: 1pt; color: Black; text-align: left"> </td><td style="color: Black; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; color: Black; text-align: left"> </td><td style="border-bottom: Black 1pt solid; color: Black; text-align: right">1,109</td><td style="padding-bottom: 1pt; color: Black; text-align: left"> </td></tr> <tr id="xdx_400_eus-gaap--InventoryNet_iTI_pn3n3_mtINzP2A_zuX3fMK5cmel" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="color: Black; padding-bottom: 2.5pt"><span style="display: none; font-family: Times New Roman, Times, Serif; font-size: 10pt">Inventories, net</span></td><td style="color: Black; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: Black; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; color: Black; text-align: right">1,879</td><td style="padding-bottom: 2.5pt; color: Black; text-align: left"> </td><td style="color: Black; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: Black; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; color: Black; text-align: right">2,475</td><td style="padding-bottom: 2.5pt; color: Black; text-align: left"> </td></tr> </table> <p id="xdx_8A8_zAz57XQMwmNj" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> <p id="xdx_89F_eus-gaap--ScheduleOfInventoryCurrentTableTextBlock_zY2hCod2jKzf" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black">Inventories consist of the following:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_8B4_zhAR4TtdRVna" style="display: none">SCHEDULE OF INVENTORIES</span></span></span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td style="color: Black"> </td><td style="color: Black; font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_49E_20241228_zLKju0hTbKtd" style="border-bottom: Black 1pt solid; color: Black; font-weight: bold; text-align: center">December 28, 2024</td><td style="padding-bottom: 1pt; color: Black; font-weight: bold"> </td><td style="color: Black; font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_499_20231230_zrJ1GJCZsfPb" style="border-bottom: Black 1pt solid; color: Black; font-weight: bold; text-align: center">December 30, 2023</td><td style="padding-bottom: 1pt; color: Black; font-weight: bold"> </td></tr> <tr id="xdx_408_eus-gaap--InventoryFinishedGoodsNetOfReserves_iI_pn3n3_maINzP2A_z1OSWXcP1y8h" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 60%; color: Black; text-align: left">Finished products</td><td style="width: 2%; color: Black"> </td> <td style="width: 1%; color: Black; text-align: left">$</td><td style="width: 16%; color: Black; text-align: right">1,101</td><td style="width: 1%; color: Black; text-align: left"> </td><td style="width: 2%; color: Black"> </td> <td style="width: 1%; color: Black; text-align: left">$</td><td style="width: 16%; color: Black; text-align: right">1,366</td><td style="width: 1%; color: Black; text-align: left"> </td></tr> <tr id="xdx_40A_eus-gaap--InventoryRawMaterialsAndSuppliesNetOfReserves_iI_pn3n3_maINzP2A_zrNbFKKWBn0j" style="vertical-align: bottom; background-color: White"> <td style="color: Black; text-align: left; padding-bottom: 1pt">Raw materials and packaging</td><td style="color: Black; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; color: Black; text-align: left"> </td><td style="border-bottom: Black 1pt solid; color: Black; text-align: right">778</td><td style="padding-bottom: 1pt; color: Black; text-align: left"> </td><td style="color: Black; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; color: Black; text-align: left"> </td><td style="border-bottom: Black 1pt solid; color: Black; text-align: right">1,109</td><td style="padding-bottom: 1pt; color: Black; text-align: left"> </td></tr> <tr id="xdx_400_eus-gaap--InventoryNet_iTI_pn3n3_mtINzP2A_zuX3fMK5cmel" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="color: Black; padding-bottom: 2.5pt"><span style="display: none; font-family: Times New Roman, Times, Serif; font-size: 10pt">Inventories, net</span></td><td style="color: Black; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: Black; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; color: Black; text-align: right">1,879</td><td style="padding-bottom: 2.5pt; color: Black; text-align: left"> </td><td style="color: Black; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: Black; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; color: Black; text-align: right">2,475</td><td style="padding-bottom: 2.5pt; color: Black; text-align: left"> </td></tr> </table> 1101000 1366000 778000 1109000 1879000 2475000 <p id="xdx_803_eus-gaap--DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock_zwPqU3chFoo5" style="font: 10pt Times New Roman, Times, Serif; text-align: justify; margin: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"><b>NOTE 3: <span id="xdx_821_zcA0TTqGoTQh">STOCK-BASED COMPENSATION</span></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black">On June 10, 2014, the shareholders of the Company approved the 2014 Equity Incentive Plan (the “2014 Plan”). The 2014 Plan provides for grants of various types of awards that are designed to attract and retain highly qualified personnel who will contribute to the success of the Company and to provide incentives to participants in the 2014 Plan that are linked directly to increases in shareholder value which will therefore inure to the benefit of all shareholders of the Company. Such grants can be, but are not limited to, options, stock appreciation rights, restricted stock, performance grants, stock bonuses, and any other type of award that is consistent with the purposes of the 2014 Plan. Employees and officers of the Company are eligible to receive incentive stock options while corporate directors are only eligible to receive non-qualified options.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black">The 2014 Plan made <span id="xdx_90D_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant_iI_pid_c20140610__us-gaap--PlanNameAxis__custom--TwoThousandFourteenEquityIncentivePlanMember_zVG31FdpNd8h" title="Common stock available for awards">250,000</span> shares of common stock available for awards. The 2014 Plan also permits performance-based 2014 awards paid under it to be tax deductible under Section 162(m) of the Internal Revenue Code of 1986, as amended, as “performance-based compensation.” <span id="xdx_907_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross_pid_do_c20231231__20241228__us-gaap--PlanNameAxis__custom--TwoThousandFourteenEquityIncentivePlanMember_zaBo4Xq1Xu42" title="Number of shares options granted"><span id="xdx_909_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross_pid_do_c20230101__20231230__us-gaap--PlanNameAxis__custom--TwoThousandFourteenEquityIncentivePlanMember_zLPPwDMd5bdd" title="Number of shares options granted">No</span></span> stock options were issued in 2024 and 2023, and <span id="xdx_900_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber_iI_pid_c20241228__us-gaap--DerivativeInstrumentRiskAxis__custom--NonqualifiedOptionsMember_zsHErWfswnkh" title="Number of shares outstanding"><span id="xdx_909_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber_iI_pid_c20231230__us-gaap--DerivativeInstrumentRiskAxis__custom--NonqualifiedOptionsMember_zzDElTQGISSg" title="Number of shares outstanding">250,000</span></span> non-qualified options were outstanding as of December 28, 2024 and December 30, 2023, respectively. The exercise price of all options granted in 2022 is $<span id="xdx_908_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingPeriodIncreaseDecreaseWeightedAverageExercisePrice_pid_c20220102__20221231__us-gaap--PlanNameAxis__custom--TwoThousandFourteenEquityIncentivePlanMember_zPrdPdIMsQNe" title="Exercise price">0.95</span> per share, the market price at the close of business on the date of the grant. <span id="xdx_90B_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber_iI_pid_c20221231__us-gaap--PlanNameAxis__custom--TwoThousandFourteenEquityIncentivePlanMember_zI6fge2ScBZh" title="Options vested">83,333</span> of the options vested at the respective grant date, <span id="xdx_904_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber_iI_pid_c20231230__us-gaap--PlanNameAxis__custom--TwoThousandFourteenEquityIncentivePlanMember_zPKvXmctw5hj" title="Options vested">83,333</span> vested in December 2023, and <span id="xdx_90F_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber_iI_pid_c20241228__us-gaap--PlanNameAxis__custom--TwoThousandFourteenEquityIncentivePlanMember_z1L4QA4efBle" title="Options vested">83,334</span> vested in December 2024. All outstanding options will expire on <span id="xdx_90E_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardExpirationDate_pid_dd_c20231231__20241228__us-gaap--PlanNameAxis__custom--TwoThousandFourteenEquityIncentivePlanMember_zmrKWdHlDRxb" title="Expiration date"><span id="xdx_904_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardExpirationDate_pid_dd_c20230101__20231230__us-gaap--PlanNameAxis__custom--TwoThousandFourteenEquityIncentivePlanMember_z34s34eXBAMc" title="Expiration date"><span id="xdx_90B_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardExpirationDate_pid_dd_c20220102__20221231__us-gaap--PlanNameAxis__custom--TwoThousandFourteenEquityIncentivePlanMember_zHXFfjVg33Rh" title="Expiration date">December 21, 2027</span></span></span>.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: center; margin-top: 0pt; margin-bottom: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>TOFUTTI BRANDS INC.</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>NOTES TO FINANCIAL STATEMENTS</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(In thousands, except for share and per share data)</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p id="xdx_895_eus-gaap--ScheduleOfStockOptionsRollForwardTableTextBlock_zOEI1cgAEdd3" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The following is a summary of stock option activity from December 31, 2022 to December 28, 2024:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> <span id="xdx_8B9_z34MRSb2NHfe" style="display: none">SCHEDULE OF STOCK OPTION ACTIVITY</span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="6" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">NON-QUALIFIED OPTIONS</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">Shares</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center"><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Weighted Average</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Exercise Price ($)</b></span></p></td><td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 64%; padding-bottom: 2.5pt">Outstanding at December 31, 2022</td><td style="width: 2%; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; width: 1%; text-align: left"> </td><td id="xdx_986_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber_iS_pid_c20230101__20231230_zhMmP1y0IBZ6" style="border-bottom: Black 2.5pt double; width: 14%; text-align: right" title="Non-qualified options, outstanding, beginning balance">250,000</td><td style="width: 1%; padding-bottom: 2.5pt; text-align: left"> </td><td style="width: 2%; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; width: 1%; text-align: left"> </td><td id="xdx_984_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice_iS_pid_uUSDPShares_c20230101__20231230_zDA6kNzfhINf" style="border-bottom: Black 2.5pt double; width: 14%; text-align: right" title="Non-qualified options, weighted average exercise price beginning balance">0.95</td><td style="width: 1%; padding-bottom: 2.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td>Granted</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross_pid_c20230101__20231230_zyLrJpEzuzJ2" style="text-align: right" title="Non-qualified options, granted"><span style="-sec-ix-hidden: xdx2ixbrl0537">—</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_984_eus-gaap--ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice_pid_uUSDPShares_c20230101__20231230_zbk5HlZAry0c" style="text-align: right" title="Non-qualified options, weighted average exercise price, granted"><span style="-sec-ix-hidden: xdx2ixbrl0539">—</span></td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1pt">Exercised</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_983_eus-gaap--StockIssuedDuringPeriodSharesStockOptionsExercised_pid_c20230101__20231230_zy1uVfyzDLA5" style="border-bottom: Black 1pt solid; text-align: right" title="Non-qualified options, exercised"><span style="-sec-ix-hidden: xdx2ixbrl0541">—</span></td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98B_eus-gaap--ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice_pid_uUSDPShares_c20230101__20231230_ziqUh3ulqH7b" style="border-bottom: Black 1pt solid; text-align: right" title="Non-qualified options, weighted average exercise price, exercised"><span style="-sec-ix-hidden: xdx2ixbrl0543">—</span></td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 2.5pt">Outstanding at December 30, 2023</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_98D_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber_iS_pid_c20231231__20241228_z2fukopghKRe" style="border-bottom: Black 2.5pt double; text-align: right" title="Non-qualified options, outstanding, beginning balance">250,000</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_98F_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice_iS_pid_uUSDPShares_c20231231__20241228_zHN4p0FIr0mg" style="border-bottom: Black 2.5pt double; text-align: right" title="Non-qualified options, weighted average exercise price beginning balance">0.95</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Granted</td><td> </td> <td style="text-align: left"> </td><td id="xdx_980_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross_pid_c20231231__20241228_zZD8GKhm9zEd" style="text-align: right" title="Non-qualified options, granted"><span style="-sec-ix-hidden: xdx2ixbrl0549">—</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98A_eus-gaap--ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice_pid_uUSDPShares_c20231231__20241228_zaMg7klrBVie" style="text-align: right" title="Non-qualified options, weighted average exercise price, granted"><span style="-sec-ix-hidden: xdx2ixbrl0551">—</span></td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1pt">Exercised</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98A_eus-gaap--StockIssuedDuringPeriodSharesStockOptionsExercised_pid_c20231231__20241228_zGYpedfERqAj" style="border-bottom: Black 1pt solid; text-align: right" title="Non-qualified options, exercised"><span style="-sec-ix-hidden: xdx2ixbrl0553">—</span></td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98E_eus-gaap--ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice_pid_uUSDPShares_c20231231__20241228_zmDdS6Ic0nXf" style="border-bottom: Black 1pt solid; text-align: right" title="Non-qualified options, weighted average exercise price, exercised"><span style="-sec-ix-hidden: xdx2ixbrl0555">—</span></td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 2.5pt">Outstanding at December 28, 2024</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_98F_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber_iE_pid_c20231231__20241228_zDejdtItDKek" style="border-bottom: Black 2.5pt double; text-align: right" title="Non-qualified options, outstanding, ending balance">250,000</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_98E_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice_iE_pid_uUSDPShares_c20231231__20241228_zTF6pf322P07" style="border-bottom: Black 2.5pt double; text-align: right" title="Non-qualified options, weighted average exercise price ending balance">0.95</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 2.5pt">Exercisable at December 28, 2024</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_983_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber_iE_pid_c20231231__20241228_zjZOJgEmHW3c" style="border-bottom: Black 2.5pt double; text-align: right" title="Non-qualified options, Exercisable">250,000</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_98D_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice_iE_pid_uUSDPShares_c20231231__20241228_znL2D3mmrKA8" style="border-bottom: Black 2.5pt double; text-align: right" title="Non-qualified options, weighted average exercise price, exercisable">0.95</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> <p id="xdx_8A8_zfc8nJNJ8w95" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p id="xdx_899_eus-gaap--ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock_zH0abbXQ2Zpd" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The following table summarizes information about stock options outstanding at December 28, 2024:</span> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> <span id="xdx_8B6_zOFVvjPG4sAd" style="display: none">SCHEDULE OF INFORMATION ABOUT STOCK OPTIONS</span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center"><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Range of</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Exercise Prices ($)</b></span></p></td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center"><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Number</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Outstanding</b></span></p></td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center"><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Weighted Average Remaining Life</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>(in years)</b></span></p></td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center"><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Weighted Average</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Exercise</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Price($)</b></span></p></td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center"><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Number</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Exercisable</b></span></p></td><td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1pt; width: 1%; text-align: left">$</td><td id="xdx_98A_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExercisePrice_iI_pid_uUSDPShares_c20241228_zl8GxGVWbxOh" style="padding-bottom: 1pt; width: 16%; text-align: right" title="Range of exercise prices">0.95</td><td style="width: 1%; padding-bottom: 1pt; text-align: left"> </td><td style="width: 2%; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; width: 1%; text-align: left"> </td><td id="xdx_98B_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber_iI_pid_c20241228_z3OTp2VTqqg2" style="border-bottom: Black 1pt solid; width: 16%; text-align: right" title="Number of option shares, outstanding">250,000</td><td style="width: 1%; padding-bottom: 1pt; text-align: left"> </td><td style="width: 2%; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; width: 1%; text-align: left"> </td><td id="xdx_985_eus-gaap--SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageRemainingContractualTerm2_dtY_c20231231__20241228_zgmFJ8lp14Jh" style="border-bottom: Black 1pt solid; width: 17%; text-align: right" title="Weighted average remaining life (in years)">2.00</td><td style="width: 1%; padding-bottom: 1pt; text-align: left"> </td><td style="width: 2%; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; width: 1%; text-align: left">$</td><td id="xdx_981_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice_iI_pid_uUSDPShares_c20241228_zRzv8wwauD26" style="border-bottom: Black 1pt solid; width: 17%; text-align: right" title="Weighted average exercise price">0.95</td><td style="width: 1%; padding-bottom: 1pt; text-align: left"> </td><td style="width: 2%; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; width: 1%; text-align: left"> </td><td id="xdx_983_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber_iI_pid_c20241228_zLr80eiyXCP3" style="border-bottom: Black 1pt solid; width: 16%; text-align: right" title="Number of exercisable">250,000</td><td style="width: 1%; padding-bottom: 1pt; text-align: left"> </td></tr> </table> <p id="xdx_8AB_z6xgM3jtSMrb" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The fair value of each option award is estimated on the date of grant using the Black-Scholes option-pricing formula. Expected volatilities and risk-free interest rates are based upon the expected life of the grant. The interest rates used are the U.S. Treasury yield curve in effect at the time of the grant.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">During fiscal 2022, <span id="xdx_904_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross_pid_c20220102__20221231__us-gaap--PlanNameAxis__custom--TwoThousandFourteenEquityIncentivePlanMember_ztCt0KkglFlb" title="Number of shares options granted">250,000</span> options were granted, with <span id="xdx_900_eus-gaap--SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares_pid_c20220102__20221231__us-gaap--PlanNameAxis__custom--TwoThousandFourteenEquityIncentivePlanMember_zP4AViS3suqj" title="Number of shares options vested">83,333</span> of the options vesting at the respective grant date, <span id="xdx_900_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber_iI_pid_c20231231__us-gaap--PlanNameAxis__custom--TwoThousandFourteenEquityIncentivePlanMember_zqwuM4Df8aOi" title="Number of shares options will vest in future">83,333</span> vested in December 2023, and <span id="xdx_90E_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber_iI_pid_c20241228__us-gaap--PlanNameAxis__custom--TwoThousandFourteenEquityIncentivePlanMember_ziD1ewXSFTXl" title="Number of shares options will vest in future">83,334</span> vested in December 2024. At the date of grant, expected volatility was <span id="xdx_908_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate_pid_dp_uPure_c20220102__20221231__us-gaap--PlanNameAxis__custom--TwoThousandFourteenEquityIncentivePlanMember_zbfM8KIYiUMj" title="Expected volatility">82.65</span>%, a risk-free rate of <span id="xdx_905_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate_pid_dp_uPure_c20220102__20221231__us-gaap--PlanNameAxis__custom--TwoThousandFourteenEquityIncentivePlanMember_zQ29LnJFTes3" title="Risk free interest rate">3.79</span>%, <span id="xdx_90A_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate_pid_dp_uPure_c20220102__20221231__us-gaap--PlanNameAxis__custom--TwoThousandFourteenEquityIncentivePlanMember_zKoXqnlkvJa1" title="Dividend rate">0</span>% expected dividends, and an expected term of <span id="xdx_902_eus-gaap--SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1_dc_c20220102__20221231__us-gaap--PlanNameAxis__custom--TwoThousandFourteenEquityIncentivePlanMember_zrA9UOy6SRRg" title="Expected term">five years</span>.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">As of December 28, 2024, and December 30, 2023, the intrinsic value of the options outstanding and exercisable options was $<span id="xdx_909_eus-gaap--SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1_iI_pn3n3_c20241228_zdT4oOsd6WGh" title="Intrinsic value of exercisable options">54</span> and $<span id="xdx_908_eus-gaap--SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1_iI_pn3n3_c20231230_zwI7nccwmxTa" title="Intrinsic value of exercisable options">56</span> respectively, and there was $<span id="xdx_90B_eus-gaap--EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized_iI_pn3n3_c20241228_zJibWvuS5jTl" title="Unrecognized compensation cost">0</span> of total unrecognized compensation cost as of December 28, 2024. Total stock-based compensation for the fiscal years ended December 28, 2024 and December 30, 2023, was $<span id="xdx_902_eus-gaap--AllocatedShareBasedCompensationExpense_pn3n3_c20231231__20241228__us-gaap--IncomeStatementLocationAxis__us-gaap--GeneralAndAdministrativeExpenseMember_zxNtJy0CSktj" title="Share based compensation">54</span> and $<span id="xdx_90A_eus-gaap--AllocatedShareBasedCompensationExpense_pn3n3_c20230101__20231230__us-gaap--IncomeStatementLocationAxis__us-gaap--GeneralAndAdministrativeExpenseMember_z7pzE27T2jTi" title="Share based compensation">60</span>, respectively, which is recorded in general and administrative expenses on the statement of operations.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> 250000 0 0 250000 250000 0.95 83333 83333 83334 2027-12-21 2027-12-21 2027-12-21 <p id="xdx_895_eus-gaap--ScheduleOfStockOptionsRollForwardTableTextBlock_zOEI1cgAEdd3" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The following is a summary of stock option activity from December 31, 2022 to December 28, 2024:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> <span id="xdx_8B9_z34MRSb2NHfe" style="display: none">SCHEDULE OF STOCK OPTION ACTIVITY</span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="6" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">NON-QUALIFIED OPTIONS</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">Shares</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center"><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Weighted Average</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Exercise Price ($)</b></span></p></td><td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 64%; padding-bottom: 2.5pt">Outstanding at December 31, 2022</td><td style="width: 2%; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; width: 1%; text-align: left"> </td><td id="xdx_986_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber_iS_pid_c20230101__20231230_zhMmP1y0IBZ6" style="border-bottom: Black 2.5pt double; width: 14%; text-align: right" title="Non-qualified options, outstanding, beginning balance">250,000</td><td style="width: 1%; padding-bottom: 2.5pt; text-align: left"> </td><td style="width: 2%; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; width: 1%; text-align: left"> </td><td id="xdx_984_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice_iS_pid_uUSDPShares_c20230101__20231230_zDA6kNzfhINf" style="border-bottom: Black 2.5pt double; width: 14%; text-align: right" title="Non-qualified options, weighted average exercise price beginning balance">0.95</td><td style="width: 1%; padding-bottom: 2.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td>Granted</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross_pid_c20230101__20231230_zyLrJpEzuzJ2" style="text-align: right" title="Non-qualified options, granted"><span style="-sec-ix-hidden: xdx2ixbrl0537">—</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_984_eus-gaap--ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice_pid_uUSDPShares_c20230101__20231230_zbk5HlZAry0c" style="text-align: right" title="Non-qualified options, weighted average exercise price, granted"><span style="-sec-ix-hidden: xdx2ixbrl0539">—</span></td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1pt">Exercised</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_983_eus-gaap--StockIssuedDuringPeriodSharesStockOptionsExercised_pid_c20230101__20231230_zy1uVfyzDLA5" style="border-bottom: Black 1pt solid; text-align: right" title="Non-qualified options, exercised"><span style="-sec-ix-hidden: xdx2ixbrl0541">—</span></td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98B_eus-gaap--ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice_pid_uUSDPShares_c20230101__20231230_ziqUh3ulqH7b" style="border-bottom: Black 1pt solid; text-align: right" title="Non-qualified options, weighted average exercise price, exercised"><span style="-sec-ix-hidden: xdx2ixbrl0543">—</span></td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 2.5pt">Outstanding at December 30, 2023</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_98D_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber_iS_pid_c20231231__20241228_z2fukopghKRe" style="border-bottom: Black 2.5pt double; text-align: right" title="Non-qualified options, outstanding, beginning balance">250,000</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_98F_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice_iS_pid_uUSDPShares_c20231231__20241228_zHN4p0FIr0mg" style="border-bottom: Black 2.5pt double; text-align: right" title="Non-qualified options, weighted average exercise price beginning balance">0.95</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Granted</td><td> </td> <td style="text-align: left"> </td><td id="xdx_980_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross_pid_c20231231__20241228_zZD8GKhm9zEd" style="text-align: right" title="Non-qualified options, granted"><span style="-sec-ix-hidden: xdx2ixbrl0549">—</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98A_eus-gaap--ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice_pid_uUSDPShares_c20231231__20241228_zaMg7klrBVie" style="text-align: right" title="Non-qualified options, weighted average exercise price, granted"><span style="-sec-ix-hidden: xdx2ixbrl0551">—</span></td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1pt">Exercised</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98A_eus-gaap--StockIssuedDuringPeriodSharesStockOptionsExercised_pid_c20231231__20241228_zGYpedfERqAj" style="border-bottom: Black 1pt solid; text-align: right" title="Non-qualified options, exercised"><span style="-sec-ix-hidden: xdx2ixbrl0553">—</span></td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98E_eus-gaap--ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice_pid_uUSDPShares_c20231231__20241228_zmDdS6Ic0nXf" style="border-bottom: Black 1pt solid; text-align: right" title="Non-qualified options, weighted average exercise price, exercised"><span style="-sec-ix-hidden: xdx2ixbrl0555">—</span></td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 2.5pt">Outstanding at December 28, 2024</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_98F_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber_iE_pid_c20231231__20241228_zDejdtItDKek" style="border-bottom: Black 2.5pt double; text-align: right" title="Non-qualified options, outstanding, ending balance">250,000</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_98E_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice_iE_pid_uUSDPShares_c20231231__20241228_zTF6pf322P07" style="border-bottom: Black 2.5pt double; text-align: right" title="Non-qualified options, weighted average exercise price ending balance">0.95</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 2.5pt">Exercisable at December 28, 2024</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_983_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber_iE_pid_c20231231__20241228_zjZOJgEmHW3c" style="border-bottom: Black 2.5pt double; text-align: right" title="Non-qualified options, Exercisable">250,000</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_98D_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice_iE_pid_uUSDPShares_c20231231__20241228_znL2D3mmrKA8" style="border-bottom: Black 2.5pt double; text-align: right" title="Non-qualified options, weighted average exercise price, exercisable">0.95</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> 250000 0.95 250000 0.95 250000 0.95 250000 0.95 <p id="xdx_899_eus-gaap--ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock_zH0abbXQ2Zpd" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The following table summarizes information about stock options outstanding at December 28, 2024:</span> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> <span id="xdx_8B6_zOFVvjPG4sAd" style="display: none">SCHEDULE OF INFORMATION ABOUT STOCK OPTIONS</span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center"><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Range of</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Exercise Prices ($)</b></span></p></td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center"><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Number</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Outstanding</b></span></p></td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center"><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Weighted Average Remaining Life</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>(in years)</b></span></p></td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center"><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Weighted Average</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Exercise</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Price($)</b></span></p></td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center"><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Number</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Exercisable</b></span></p></td><td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1pt; width: 1%; text-align: left">$</td><td id="xdx_98A_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExercisePrice_iI_pid_uUSDPShares_c20241228_zl8GxGVWbxOh" style="padding-bottom: 1pt; width: 16%; text-align: right" title="Range of exercise prices">0.95</td><td style="width: 1%; padding-bottom: 1pt; text-align: left"> </td><td style="width: 2%; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; width: 1%; text-align: left"> </td><td id="xdx_98B_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber_iI_pid_c20241228_z3OTp2VTqqg2" style="border-bottom: Black 1pt solid; width: 16%; text-align: right" title="Number of option shares, outstanding">250,000</td><td style="width: 1%; padding-bottom: 1pt; text-align: left"> </td><td style="width: 2%; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; width: 1%; text-align: left"> </td><td id="xdx_985_eus-gaap--SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageRemainingContractualTerm2_dtY_c20231231__20241228_zgmFJ8lp14Jh" style="border-bottom: Black 1pt solid; width: 17%; text-align: right" title="Weighted average remaining life (in years)">2.00</td><td style="width: 1%; padding-bottom: 1pt; text-align: left"> </td><td style="width: 2%; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; width: 1%; text-align: left">$</td><td id="xdx_981_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice_iI_pid_uUSDPShares_c20241228_zRzv8wwauD26" style="border-bottom: Black 1pt solid; width: 17%; text-align: right" title="Weighted average exercise price">0.95</td><td style="width: 1%; padding-bottom: 1pt; text-align: left"> </td><td style="width: 2%; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; width: 1%; text-align: left"> </td><td id="xdx_983_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber_iI_pid_c20241228_zLr80eiyXCP3" style="border-bottom: Black 1pt solid; width: 16%; text-align: right" title="Number of exercisable">250,000</td><td style="width: 1%; padding-bottom: 1pt; text-align: left"> </td></tr> </table> 0.95 250000 P2Y 0.95 250000 250000 83333 83333 83334 0.8265 0.0379 0 P5Y 54000 56000 0 54000 60000 <p id="xdx_80C_eus-gaap--RevenueFromContractWithCustomerTextBlock_zoMP0yEaBa07" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>NOTE 4: <span id="xdx_820_zAXkT2UMric8">REVENUE</span></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Performance obligations relating to the delivery of food products are satisfied when the goods are shipped to the customer and net of all applicable discounts, as follows: Early payment term discounts, off-invoice allowance, manufacturer chargeback, freight allowance, spoilage discounts, and product returns. In 2024, the Company only provided off-invoice and early payment discounts to its customers, and the amount was netted against revenue.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p id="xdx_89C_eus-gaap--DisaggregationOfRevenueTableTextBlock_gL3DORTTB-JYYLK_zaAlKb3AIehe" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Revenues by geographical region are as follows:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_8B8_zOWchLqwAsh3" style="display: none">SCHEDULE OF DISAGGREGATION REVENUE</span></span></span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 90%"> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_491_20231231__20241228_zA1VMzAYFXYb" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">December 28, 2024</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_492_20230101__20231230_zz4N3ZHPWgqb" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">December 30, 2023</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr id="xdx_40E_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_pn3n3_hsrt--StatementGeographicalAxis__srt--AmericasMember_zoOIjm3nREJ2" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 64%">Americas</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 14%; text-align: right">8,315</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 14%; text-align: right">9,625</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_400_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_pn3n3_hsrt--StatementGeographicalAxis__srt--EuropeMember_z2xd0yIgzUf1" style="vertical-align: bottom; background-color: White"> <td>Europe</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">108</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">147</td><td style="text-align: left"> </td></tr> <tr id="xdx_40D_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_pn3n3_hsrt--StatementGeographicalAxis__us-gaap--MiddleEastMember_zPeGSlc7Juh4" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Middle East</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">320</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">239</td><td style="text-align: left"> </td></tr> <tr id="xdx_409_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_pn3n3_hsrt--StatementGeographicalAxis__custom--AsiaPacificAndAfricaMember_zIcct6E72kh" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt">Asia Pacific and Africa</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">77</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">57</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_403_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_pn3n3_zuhjAKXgJuob" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 2.5pt"><span style="display: none; font-family: Times New Roman, Times, Serif; font-size: 10pt">Revenues</span></td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">8,820</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">10,068</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> <p id="xdx_8A3_zjJUu0BU9FI9" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: center; margin-top: 0pt; margin-bottom: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>TOFUTTI BRANDS INC.</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>NOTES TO FINANCIAL STATEMENTS</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(In thousands, except for share and per share data)</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Approximately <span id="xdx_90E_eus-gaap--ConcentrationRiskPercentage1_pid_dp_uPure_c20231231__20241228__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--SalesRevenueNetMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--GeographicConcentrationRiskMember__srt--StatementGeographicalAxis__srt--AmericasMember_zA96nAbWMh6f" title="Concentration risk percentage"><span id="xdx_90A_eus-gaap--ConcentrationRiskPercentage1_pid_dp_uPure_c20230101__20231230__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--SalesRevenueNetMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--GeographicConcentrationRiskMember__srt--StatementGeographicalAxis__srt--AmericasMember_zd50TzMUv8Nf" title="Concentration risk percentage">92</span></span>% in both the fiscal years 2024 and 2023 of the Americas revenue is attributable to the United States. All of the Company’s assets are located in the United States.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_C0B_gL3DORTTB-JYYLK_zoLFWC68zePe">Net sales by major product category:</span></span></p> <div id="xdx_C0A_gL3DORTTB-JYYLK_zfyhcddkp2K8"><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" id="xdx_305_134_zO6kcvMJW0a3" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 90%" summary="xdx: Disclosure - SCHEDULE OF DISAGGREGATION REVENUE (Details)"> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_497_20231231__20241228_z2hn7V0mcZta" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">December 28, 2024</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_493_20230101__20231230_zK2hdvHFiGR1" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">December 30, 2023</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr id="xdx_403_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_pn3n3_hsrt--ProductOrServiceAxis__custom--DairyFreeCheesesMember_zWTFXFSEF6d9" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 64%; text-align: left">Dairy free cheeses</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 14%; text-align: right">7,428</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 14%; text-align: right">8,564</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_40F_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_pn3n3_hsrt--ProductOrServiceAxis__custom--FrozenDessertsAndFoodsMember_zGrYWiBUxHH" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt">Frozen desserts and foods</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">1,392</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">1,504</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_40F_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_pn3n3_zj9tt66NRVne" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 2.5pt"><span style="display: none; font-family: Times New Roman, Times, Serif; font-size: 10pt">Revenues</span></td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">8,820</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">10,068</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> </div><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_C0D_gL3DORTTB-JYYLK_z2kD7t3Lggl4"> </span></span></p> <p id="xdx_89C_eus-gaap--DisaggregationOfRevenueTableTextBlock_gL3DORTTB-JYYLK_zaAlKb3AIehe" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Revenues by geographical region are as follows:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_8B8_zOWchLqwAsh3" style="display: none">SCHEDULE OF DISAGGREGATION REVENUE</span></span></span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 90%"> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_491_20231231__20241228_zA1VMzAYFXYb" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">December 28, 2024</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_492_20230101__20231230_zz4N3ZHPWgqb" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">December 30, 2023</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr id="xdx_40E_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_pn3n3_hsrt--StatementGeographicalAxis__srt--AmericasMember_zoOIjm3nREJ2" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 64%">Americas</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 14%; text-align: right">8,315</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 14%; text-align: right">9,625</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_400_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_pn3n3_hsrt--StatementGeographicalAxis__srt--EuropeMember_z2xd0yIgzUf1" style="vertical-align: bottom; background-color: White"> <td>Europe</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">108</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">147</td><td style="text-align: left"> </td></tr> <tr id="xdx_40D_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_pn3n3_hsrt--StatementGeographicalAxis__us-gaap--MiddleEastMember_zPeGSlc7Juh4" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Middle East</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">320</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">239</td><td style="text-align: left"> </td></tr> <tr id="xdx_409_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_pn3n3_hsrt--StatementGeographicalAxis__custom--AsiaPacificAndAfricaMember_zIcct6E72kh" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt">Asia Pacific and Africa</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">77</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">57</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_403_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_pn3n3_zuhjAKXgJuob" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 2.5pt"><span style="display: none; font-family: Times New Roman, Times, Serif; font-size: 10pt">Revenues</span></td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">8,820</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">10,068</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> Net sales by major product category:<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" id="xdx_305_134_zO6kcvMJW0a3" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 90%" summary="xdx: Disclosure - SCHEDULE OF DISAGGREGATION REVENUE (Details)"> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_497_20231231__20241228_z2hn7V0mcZta" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">December 28, 2024</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_493_20230101__20231230_zK2hdvHFiGR1" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">December 30, 2023</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr id="xdx_403_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_pn3n3_hsrt--ProductOrServiceAxis__custom--DairyFreeCheesesMember_zWTFXFSEF6d9" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 64%; text-align: left">Dairy free cheeses</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 14%; text-align: right">7,428</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 14%; text-align: right">8,564</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_40F_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_pn3n3_hsrt--ProductOrServiceAxis__custom--FrozenDessertsAndFoodsMember_zGrYWiBUxHH" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt">Frozen desserts and foods</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">1,392</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">1,504</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_40F_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_pn3n3_zj9tt66NRVne" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 2.5pt"><span style="display: none; font-family: Times New Roman, Times, Serif; font-size: 10pt">Revenues</span></td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">8,820</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">10,068</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>   8315000 9625000 108000 147000 320000 239000 77000 57000 8820000 10068000 0.92 0.92 7428000 8564000 1392000 1504000 8820000 10068000 <p id="xdx_804_eus-gaap--LesseeOperatingLeasesTextBlock_zQn6dq4Fotc2" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>NOTE 5: <span id="xdx_82C_zgIPulULFfqi">LEASES</span></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Through September 1, 2024, the Company’s facilities were located in a one-story <span id="xdx_907_eus-gaap--AreaOfRealEstateProperty_iI_pid_uSquareFoot_c20240901_zWztslkP0qXc" title="Area of real estate property">6,200</span> square foot facility in Cranford, New Jersey. The facility housed the Company’s administrative offices, a warehouse, walk-in freezer and refrigerator, and a product development laboratory and test kitchen. The Company’s original lease agreement expired on July 1, 1999, but it continued to occupy the premises on a monthly basis. In September, the Company left the facility and derecognized the associated right of use asset and liability. In 2024, we signed a <span id="xdx_90E_eus-gaap--LesseeOperatingLeaseTermOfContract_iI_dxL_c20240701_zAsW3pkZv136" title="Lease term::XDX::P5Y"><span style="-sec-ix-hidden: xdx2ixbrl0642">five</span></span>-year lease for a one-story facility in Edison, New Jersey. The lease commenced on July 1, 2024, with an <span id="xdx_903_eus-gaap--LesseeOperatingLeaseOptionToExtend_c20240701__20240701_zqdeVlGL5Qlb" title="Option to extend lease term">option to extend for an additional five years at the end of the lease.</span> <span id="xdx_902_eus-gaap--LesseeOperatingLeaseDescription_c20240701__20240701_zDQpVBodlCe4" title="Lease annual rent description">Annual rent for the lease escalates by 3% year over year until the end of the lease term.</span> We completed the move into the new facility in September 2024. The <span id="xdx_90B_eus-gaap--AreaOfLand_iI_pid_uSquareFoot_c20240701_zbaZdb7HWpAi" title="Area of land">5,100</span> square foot facility houses our administrative offices, a warehouse, freezers, and refrigerators. Rent expense was $<span id="xdx_900_eus-gaap--PaymentsForRent_pn3n3_c20231231__20241228_zEgzuMSkgrte" title="Rent expenses">118</span> in fiscal 2024 and $<span id="xdx_90F_eus-gaap--PaymentsForRent_pn3n3_c20230101__20231230_zJSW3Hcu6JJg" title="Rent expenses">93</span> in fiscal 2023. The Company’s management believes that the Edison facility will continue to satisfy its space requirements for the immediate future and if necessary, such space can be replaced without a significant impact to the business. The Company rents warehouse storage space at various outside facilities. Outside warehouse expenses amounted to $<span id="xdx_90D_ecustom--OutsideWarehouseExpense_pn3n3_c20231231__20241228_zUezWUakdwhg" title="Warehouse expenses">359</span> and $<span id="xdx_90E_ecustom--OutsideWarehouseExpense_pn3n3_c20230101__20231230_zOWj7H7LxtL9" title="Warehouse expenses">339</span> for the fiscal years ended December 28, 2024 and December 30, 2023, respectively. The Company rents a copier and mail machine under a finance lease. <span style="color: #212529; background-color: white">In 2022, the Company entered into a copier and mail machine lease, which still exists as of</span> December 28, 2024. Payments for the copier and mail machine amounted to $<span id="xdx_90C_ecustom--PaymentsForRentCopiers_pn3n3_c20231231__20241228_zux6msPtp0Kb" title="Payments for rent copiers">17</span> and $<span id="xdx_90D_ecustom--PaymentsForRentCopiers_pn3n3_c20230101__20231230_zfLXMavifGwg" title="Payments for rent copiers">10</span> for the fiscal years ended December 28, 2024 and December 30, 2023, respectively.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Under Topic 842, operating lease expense is generally recognized evenly over the term of the lease. The Company has operating leases primarily consisting of facilities with remaining lease terms of approximately two to four years. The Company does not have the option to terminate the leases early. The standard requires a lessee to record a right-of-use asset and a corresponding lease liability at the inception of the lease. The current portion of lease liabilities is included in accrued expenses on the balance sheets.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Under Topic 842, finance lease cost includes amortization, which is recognized on a straight-line basis over the expected life of the leased asset, and interest expense, which is recognized following an effective interest rate method. The Company has a finance lease consisting of a copier lease with a term of four years. The standard requires a lessee to record a right-of-use asset and a corresponding lease liability at the inception of the lease.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Leases with an initial term of twelve months or less are not recorded on the balance sheet. For lease agreements entered into or reassessed after the adoption of Topic 842, the Company has combined the lease and non-lease components in determining the lease liabilities and right-of-use assets.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Company’s lease agreement does not provide an implicit borrowing rate; therefore, an internal incremental borrowing rate is determined based on information available at lease commencement date for purposes of determining the present value of lease payments. The Company used the incremental borrowing rates on of between <span id="xdx_90F_ecustom--IncrementalBorrowingRatePercentage_pid_dp_uPure_c20231231__20241228__srt--RangeAxis__srt--MinimumMember_zkRUGy9zlg28" title="Incremental borrowing rate, percentage">5.5</span>% and <span id="xdx_908_ecustom--IncrementalBorrowingRatePercentage_pid_dp_uPure_c20231231__20241228__srt--RangeAxis__srt--MaximumMember_zQNJ9rnwtwVl" title="Incremental borrowing rate, percentage">6.5</span>% for all leases.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p id="xdx_89B_ecustom--ScheduleOfRightOfUseLeaseAssetsAndLiabilitiesForOperatingLeasesTableTextBlock_z12bZgj9B1bh" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">ROU lease assets and lease liabilities for our operating leases were recorded in the balance sheet as follows:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_8B3_zXT0u7OKzcei" style="display: none">SCHEDULE OF ROU LEASE ASSETS AND LIABILITIES FOR OPERATING LEASE</span></span></span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 90%"> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold"> </td> <td colspan="2" id="xdx_49D_20241228_zGHBpOVMIYqd" style="font-weight: bold; text-align: center">As of</td><td style="font-weight: bold"> </td><td style="font-weight: bold"> </td> <td colspan="2" id="xdx_494_20231230_zD7gXGGLPYb3" style="font-weight: bold; text-align: center">As of</td><td style="font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">December 28, 2024</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">December 30, 2023</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr id="xdx_40C_eus-gaap--OperatingLeaseRightOfUseAsset_iI_pn3n3" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 60%; text-align: left; padding-bottom: 1pt">Operating lease right-of-use assets</td><td style="width: 2%; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; width: 1%; text-align: left">$</td><td style="border-bottom: Black 1pt solid; width: 16%; text-align: right">340</td><td style="width: 1%; padding-bottom: 1pt; text-align: left"> </td><td style="width: 2%; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; width: 1%; text-align: left">$</td><td style="border-bottom: Black 1pt solid; width: 16%; text-align: right">81</td><td style="width: 1%; padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_40A_eus-gaap--OperatingLeaseLiabilityCurrent_iI_pn3n3_maOLLzvxd_ziB1xw4II6i2" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Current portion of lease liabilities</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">64</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">74</td><td style="text-align: left"> </td></tr> <tr id="xdx_40C_eus-gaap--OperatingLeaseLiabilityNoncurrent_iI_pn3n3_maOLLzvxd_zqz4Zjq5B584" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt">Operating lease liabilities, net of current portion</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">283</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">7</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_401_eus-gaap--OperatingLeaseLiability_iTI_pn3n3_mtOLLzvxd_z3RfFqIjTr28" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 0.125in; text-align: left; padding-bottom: 2.5pt">Total operating lease liabilities</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">347</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">81</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Weighted average remaining lease term (in years)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_901_eus-gaap--OperatingLeaseWeightedAverageRemainingLeaseTerm1_iI_dtY_c20241228_zQFE7IDCCYGi" title="Weighted average remaining lease term (in years)">4.7</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90B_eus-gaap--OperatingLeaseWeightedAverageRemainingLeaseTerm1_iI_dtY_c20231230_zkjwrqTULiLh" title="Weighted average remaining lease term (in years)">1.2</span></td><td style="text-align: left"> </td></tr> <tr id="xdx_405_eus-gaap--OperatingLeaseWeightedAverageDiscountRatePercent_iI_pid_dp_uPure_ziYhaAKYX73e" style="vertical-align: bottom; background-color: White"> <td>Weighted average discount rate</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">5.5</td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">5.5</td><td style="text-align: left">%</td></tr> </table> <p id="xdx_8A5_z2DIK6MZ0OUk" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: center; margin-top: 0pt; margin-bottom: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>TOFUTTI BRANDS INC.</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>NOTES TO FINANCIAL STATEMENTS</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(In thousands, except for share and per share data)</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p id="xdx_898_ecustom--ScheduleOfRightOfUseAssetAndLeaseLiabilitiesForFinanceLeaseTableTextBlock_zVR1luIa9gHi" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">ROU lease asset and lease liability for our finance lease were recorded in the balance sheet as follows:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_8B5_zKOJFtjCUBaj" style="display: none">SCHEDULE OF ROU LEASE ASSETS AND LIABILITIES FOR FINANCE LEASES</span></span></span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 90%"> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold"> </td> <td colspan="2" id="xdx_49C_20241228_zXDkfEjhb9E6" style="font-weight: bold; text-align: center">As of</td><td style="font-weight: bold"> </td><td style="font-weight: bold"> </td> <td colspan="2" id="xdx_49F_20231230_ziNhL9vp7qY4" style="font-weight: bold; text-align: center">As of</td><td style="font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">December 28, 2024</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">December 30, 2023</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr id="xdx_408_eus-gaap--FinanceLeaseRightOfUseAsset_iI_pn3n3_zvEMpLnvz81f" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 60%; text-align: left; padding-bottom: 1pt">Finance lease right-of-use asset</td><td style="width: 2%; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; width: 1%; text-align: left">$</td><td style="border-bottom: Black 1pt solid; width: 16%; text-align: right">21</td><td style="width: 1%; padding-bottom: 1pt; text-align: left"> </td><td style="width: 2%; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; width: 1%; text-align: left">$</td><td style="border-bottom: Black 1pt solid; width: 16%; text-align: right">36</td><td style="width: 1%; padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_401_eus-gaap--FinanceLeaseLiabilityCurrent_iI_pn3n3_maFLLzqN3_zgu3bM8uUxgg" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Current portion of financing lease liabilities</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">16</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">15</td><td style="text-align: left"> </td></tr> <tr id="xdx_408_eus-gaap--FinanceLeaseLiabilityNoncurrent_iI_pn3n3_maFLLzqN3_zQIoLsOXj08e" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt">Financing lease liabilities, net of current portion</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">6</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">23</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_409_eus-gaap--FinanceLeaseLiability_iTI_pn3n3_mtFLLzqN3_z8RSELr3ODJg" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 0.125in; text-align: left; padding-bottom: 2.5pt">Total financing lease liabilities</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">22</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">38</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Weighted average remaining lease term (in years)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90D_eus-gaap--FinanceLeaseWeightedAverageRemainingLeaseTerm1_iI_dtY_c20241228_zD9fCxdhwyyh" title="Weighted average remaining lease term (in years)">1.4</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90D_eus-gaap--FinanceLeaseWeightedAverageRemainingLeaseTerm1_iI_dtY_c20231230_zD7lufyF8mHb" title="Weighted average remaining lease term (in years)">2.4</span></td><td style="text-align: left"> </td></tr> <tr id="xdx_40F_eus-gaap--FinanceLeaseWeightedAverageDiscountRatePercent_iI_pid_dp_uPure_zhBQTJX4pYc4" style="vertical-align: bottom; background-color: White"> <td>Weighted average discount rate</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">6.5</td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">6.5</td><td style="text-align: left">%</td></tr> </table> <p id="xdx_8A4_zA7535hgsZhg" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p id="xdx_899_ecustom--LesseeOperatingAndFinanceLeaseLiabilityMaturityTableTextBlock_zdq8rlfnajEk" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Future lease payments included in the measurement of lease liabilities on the balance sheet as of December 28, 2024, for the following three fiscal years and thereafter are as follows:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_8B7_zqRG774JjCag" style="display: none">SCHEDULE OF FUTURE LEASE PAYMENTS</span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 90%"> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">Operating lease liabilities</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">Finance lease liability</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">Total</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 46%; text-align: left">2025</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_98E_eus-gaap--LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths_iI_pn3n3_c20241228_zF2qNMkP4AV" style="width: 14%; text-align: right" title="Operating lease liabilities, 2025">82</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_98F_eus-gaap--FinanceLeaseLiabilityPaymentsDueNextTwelveMonths_iI_pn3n3_c20241228_zjDQ18Ptl1Hi" style="width: 14%; text-align: right" title="Finance lease liability, 2025">17</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_985_ecustom--OperatingLeaseAndFinanceLeaseLiabilityPaymentsDueNextTwelveMonths_iI_pn3n3_c20241228_znvFN8MuqZph" style="width: 14%; text-align: right" title="Operating lease and Financing lease, 2025">99</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">2026</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_eus-gaap--LesseeOperatingLeaseLiabilityPaymentsDueYearTwo_iI_pn3n3_c20241228_zNuuAGEutyT9" style="text-align: right" title="Operating lease liabilities, 2026">84</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_eus-gaap--FinanceLeaseLiabilityPaymentsDueYearTwo_iI_pn3n3_c20241228_zeWlNhqOxzff" style="text-align: right" title="Finance lease liability, 2026">7</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98D_ecustom--OperatingLeaseAndFinanceLeaseLiabilityPaymentsDueYearTwo_iI_pn3n3_c20241228_zZPICgwEXVvg" style="text-align: right" title="Operating lease and Financing lease, 2026">91</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">2027</td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_eus-gaap--LesseeOperatingLeaseLiabilityPaymentsDueYearThree_iI_pn3n3_c20241228_zf65JvrJcdd5" style="text-align: right" title="Operating lease liabilities, 2027">87</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_985_eus-gaap--FinanceLeaseLiabilityPaymentsDueYearThree_iI_pn3n3_c20241228_zihqjGaGRhU7" style="text-align: right" title="Finance lease liability, 2027"><span style="-sec-ix-hidden: xdx2ixbrl0724">—</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98D_ecustom--OperatingLeaseAndFinanceLeaseLiabilityPaymentsDueYearThree_iI_pn3n3_c20241228_zkElCH9dMIrc" style="text-align: right" title="Operating lease and Financing lease, 2027">87</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">2028</td><td> </td> <td style="text-align: left"> </td><td id="xdx_987_eus-gaap--LesseeOperatingLeaseLiabilityPaymentsDueYearFour_iI_pn3n3_c20241228_z91GqDmGzvq1" style="text-align: right" title="Operating lease liabilities, 2028">89</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98A_eus-gaap--FinanceLeaseLiabilityPaymentsDueYearFour_iI_pn3n3_c20241228_zBwoMZzxSgz2" style="text-align: right" title="Finance lease liability, 2028"><span style="-sec-ix-hidden: xdx2ixbrl0730">—</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_981_ecustom--OperatingLeaseAndFinanceLeaseLiabilityPaymentsDueYearFour_iI_pn3n3_c20241228_zMnWmxLIuWx7" style="text-align: right" title="Operating lease and Financing lease, 2028">89</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt">2029</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_982_eus-gaap--LesseeOperatingLeaseLiabilityPaymentsDueYearFive_iI_pn3n3_c20241228_zLU4CVZPkCKd" style="border-bottom: Black 1pt solid; text-align: right" title="Operating lease liabilities, 2029">53</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_981_eus-gaap--FinanceLeaseLiabilityPaymentsDueYearFive_iI_pn3n3_c20241228_zQGpMrddmbAa" style="border-bottom: Black 1pt solid; text-align: right" title="Finance lease liability, 2029"><span style="-sec-ix-hidden: xdx2ixbrl0736">—</span></td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_985_ecustom--OperatingLeaseAndFinanceLeaseLiabilityPaymentsDueYearFive_iI_pn3n3_c20241228_zAHX8Lh1SO2d" style="border-bottom: Black 1pt solid; text-align: right" title="Operating lease and Financing lease, 2029">53</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-left: 0.125in; text-align: left">Total future minimum lease payments</td><td> </td> <td style="text-align: left"> </td><td id="xdx_988_eus-gaap--LesseeOperatingLeaseLiabilityPaymentsDue_iI_pn3n3_c20241228_zPN86mZytbb3" style="text-align: right" title="Operating lease liabilities, future minimum lease payments">395</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98B_eus-gaap--FinanceLeaseLiabilityPaymentsDue_iI_pn3n3_c20241228_zvO3I9Xe81Cj" style="text-align: right" title="Finance lease liability, future minimum lease payments">24</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_986_ecustom--OperatingLeaseAndFinanceLeaseLiabilityPaymentsDue_iI_pn3n3_c20241228_zfpvfAUZp6lk" style="text-align: right" title="Operating lease and Financing lease, future minimum lease payments">419</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 0.25in; padding-bottom: 1pt">Present value adjustment</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_981_eus-gaap--LesseeOperatingLeaseLiabilityUndiscountedExcessAmount_iNI_pn3n3_di_c20241228_z9kiOmxFk0G2" style="border-bottom: Black 1pt solid; text-align: right" title="Operating lease liabilities, Present value adjustment">(48</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98E_eus-gaap--FinanceLeaseLiabilityUndiscountedExcessAmount_iNI_pn3n3_di_c20241228_zj5CaPkI1mf8" style="border-bottom: Black 1pt solid; text-align: right" title="Finance lease liability, Present value adjustment">(2</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_988_ecustom--OperatingLeaseAndFinanceLeaseLiabilityUndiscountedExcessAmount_iNI_pn3n3_di_c20241228_zuw69tSWSr71" style="border-bottom: Black 1pt solid; text-align: right" title="Operating lease and Financing lease, Present value adjustment">(50</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-left: 0.375in; padding-bottom: 2.5pt">Total</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_988_eus-gaap--OperatingLeaseLiability_iI_pn3n3_c20241228_zd40rZDW5iJ7" style="border-bottom: Black 2.5pt double; text-align: right" title="Operating lease liabilities, Total">347</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_986_eus-gaap--FinanceLeaseLiability_iI_pn3n3_c20241228_zeFStKjVdr8d" style="border-bottom: Black 2.5pt double; text-align: right" title="Finance lease liability, Total">22</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_98A_ecustom--OperatingLeaseAndFinanceLeaseLiability_iI_pn3n3_c20241228_zyO3H8fdRJZh" style="border-bottom: Black 2.5pt double; text-align: right" title="Operating lease and Financing lease, Liabilities">369</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> <p id="xdx_8A8_z3k1JIp9krp4" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: center; margin-top: 0pt; margin-bottom: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>TOFUTTI BRANDS INC.</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>NOTES TO FINANCIAL STATEMENTS</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(In thousands, except for share and per share data)</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> 6200 option to extend for an additional five years at the end of the lease. Annual rent for the lease escalates by 3% year over year until the end of the lease term. 5100 118000 93000 359000 339000 17000 10000 0.055 0.065 <p id="xdx_89B_ecustom--ScheduleOfRightOfUseLeaseAssetsAndLiabilitiesForOperatingLeasesTableTextBlock_z12bZgj9B1bh" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">ROU lease assets and lease liabilities for our operating leases were recorded in the balance sheet as follows:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_8B3_zXT0u7OKzcei" style="display: none">SCHEDULE OF ROU LEASE ASSETS AND LIABILITIES FOR OPERATING LEASE</span></span></span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 90%"> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold"> </td> <td colspan="2" id="xdx_49D_20241228_zGHBpOVMIYqd" style="font-weight: bold; text-align: center">As of</td><td style="font-weight: bold"> </td><td style="font-weight: bold"> </td> <td colspan="2" id="xdx_494_20231230_zD7gXGGLPYb3" style="font-weight: bold; text-align: center">As of</td><td style="font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">December 28, 2024</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">December 30, 2023</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr id="xdx_40C_eus-gaap--OperatingLeaseRightOfUseAsset_iI_pn3n3" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 60%; text-align: left; padding-bottom: 1pt">Operating lease right-of-use assets</td><td style="width: 2%; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; width: 1%; text-align: left">$</td><td style="border-bottom: Black 1pt solid; width: 16%; text-align: right">340</td><td style="width: 1%; padding-bottom: 1pt; text-align: left"> </td><td style="width: 2%; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; width: 1%; text-align: left">$</td><td style="border-bottom: Black 1pt solid; width: 16%; text-align: right">81</td><td style="width: 1%; padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_40A_eus-gaap--OperatingLeaseLiabilityCurrent_iI_pn3n3_maOLLzvxd_ziB1xw4II6i2" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Current portion of lease liabilities</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">64</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">74</td><td style="text-align: left"> </td></tr> <tr id="xdx_40C_eus-gaap--OperatingLeaseLiabilityNoncurrent_iI_pn3n3_maOLLzvxd_zqz4Zjq5B584" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt">Operating lease liabilities, net of current portion</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">283</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">7</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_401_eus-gaap--OperatingLeaseLiability_iTI_pn3n3_mtOLLzvxd_z3RfFqIjTr28" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 0.125in; text-align: left; padding-bottom: 2.5pt">Total operating lease liabilities</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">347</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">81</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Weighted average remaining lease term (in years)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_901_eus-gaap--OperatingLeaseWeightedAverageRemainingLeaseTerm1_iI_dtY_c20241228_zQFE7IDCCYGi" title="Weighted average remaining lease term (in years)">4.7</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90B_eus-gaap--OperatingLeaseWeightedAverageRemainingLeaseTerm1_iI_dtY_c20231230_zkjwrqTULiLh" title="Weighted average remaining lease term (in years)">1.2</span></td><td style="text-align: left"> </td></tr> <tr id="xdx_405_eus-gaap--OperatingLeaseWeightedAverageDiscountRatePercent_iI_pid_dp_uPure_ziYhaAKYX73e" style="vertical-align: bottom; background-color: White"> <td>Weighted average discount rate</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">5.5</td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">5.5</td><td style="text-align: left">%</td></tr> </table> 340000 81000 64000 74000 283000 7000 347000 81000 P4Y8M12D P1Y2M12D 0.055 0.055 <p id="xdx_898_ecustom--ScheduleOfRightOfUseAssetAndLeaseLiabilitiesForFinanceLeaseTableTextBlock_zVR1luIa9gHi" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">ROU lease asset and lease liability for our finance lease were recorded in the balance sheet as follows:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_8B5_zKOJFtjCUBaj" style="display: none">SCHEDULE OF ROU LEASE ASSETS AND LIABILITIES FOR FINANCE LEASES</span></span></span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 90%"> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold"> </td> <td colspan="2" id="xdx_49C_20241228_zXDkfEjhb9E6" style="font-weight: bold; text-align: center">As of</td><td style="font-weight: bold"> </td><td style="font-weight: bold"> </td> <td colspan="2" id="xdx_49F_20231230_ziNhL9vp7qY4" style="font-weight: bold; text-align: center">As of</td><td style="font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">December 28, 2024</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">December 30, 2023</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr id="xdx_408_eus-gaap--FinanceLeaseRightOfUseAsset_iI_pn3n3_zvEMpLnvz81f" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 60%; text-align: left; padding-bottom: 1pt">Finance lease right-of-use asset</td><td style="width: 2%; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; width: 1%; text-align: left">$</td><td style="border-bottom: Black 1pt solid; width: 16%; text-align: right">21</td><td style="width: 1%; padding-bottom: 1pt; text-align: left"> </td><td style="width: 2%; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; width: 1%; text-align: left">$</td><td style="border-bottom: Black 1pt solid; width: 16%; text-align: right">36</td><td style="width: 1%; padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_401_eus-gaap--FinanceLeaseLiabilityCurrent_iI_pn3n3_maFLLzqN3_zgu3bM8uUxgg" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Current portion of financing lease liabilities</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">16</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">15</td><td style="text-align: left"> </td></tr> <tr id="xdx_408_eus-gaap--FinanceLeaseLiabilityNoncurrent_iI_pn3n3_maFLLzqN3_zQIoLsOXj08e" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt">Financing lease liabilities, net of current portion</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">6</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">23</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_409_eus-gaap--FinanceLeaseLiability_iTI_pn3n3_mtFLLzqN3_z8RSELr3ODJg" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 0.125in; text-align: left; padding-bottom: 2.5pt">Total financing lease liabilities</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">22</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">38</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Weighted average remaining lease term (in years)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90D_eus-gaap--FinanceLeaseWeightedAverageRemainingLeaseTerm1_iI_dtY_c20241228_zD9fCxdhwyyh" title="Weighted average remaining lease term (in years)">1.4</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90D_eus-gaap--FinanceLeaseWeightedAverageRemainingLeaseTerm1_iI_dtY_c20231230_zD7lufyF8mHb" title="Weighted average remaining lease term (in years)">2.4</span></td><td style="text-align: left"> </td></tr> <tr id="xdx_40F_eus-gaap--FinanceLeaseWeightedAverageDiscountRatePercent_iI_pid_dp_uPure_zhBQTJX4pYc4" style="vertical-align: bottom; background-color: White"> <td>Weighted average discount rate</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">6.5</td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">6.5</td><td style="text-align: left">%</td></tr> </table> 21000 36000 16000 15000 6000 23000 22000 38000 P1Y4M24D P2Y4M24D 0.065 0.065 <p id="xdx_899_ecustom--LesseeOperatingAndFinanceLeaseLiabilityMaturityTableTextBlock_zdq8rlfnajEk" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Future lease payments included in the measurement of lease liabilities on the balance sheet as of December 28, 2024, for the following three fiscal years and thereafter are as follows:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_8B7_zqRG774JjCag" style="display: none">SCHEDULE OF FUTURE LEASE PAYMENTS</span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 90%"> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">Operating lease liabilities</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">Finance lease liability</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">Total</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 46%; text-align: left">2025</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_98E_eus-gaap--LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths_iI_pn3n3_c20241228_zF2qNMkP4AV" style="width: 14%; text-align: right" title="Operating lease liabilities, 2025">82</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_98F_eus-gaap--FinanceLeaseLiabilityPaymentsDueNextTwelveMonths_iI_pn3n3_c20241228_zjDQ18Ptl1Hi" style="width: 14%; text-align: right" title="Finance lease liability, 2025">17</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_985_ecustom--OperatingLeaseAndFinanceLeaseLiabilityPaymentsDueNextTwelveMonths_iI_pn3n3_c20241228_znvFN8MuqZph" style="width: 14%; text-align: right" title="Operating lease and Financing lease, 2025">99</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">2026</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_eus-gaap--LesseeOperatingLeaseLiabilityPaymentsDueYearTwo_iI_pn3n3_c20241228_zNuuAGEutyT9" style="text-align: right" title="Operating lease liabilities, 2026">84</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_eus-gaap--FinanceLeaseLiabilityPaymentsDueYearTwo_iI_pn3n3_c20241228_zeWlNhqOxzff" style="text-align: right" title="Finance lease liability, 2026">7</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98D_ecustom--OperatingLeaseAndFinanceLeaseLiabilityPaymentsDueYearTwo_iI_pn3n3_c20241228_zZPICgwEXVvg" style="text-align: right" title="Operating lease and Financing lease, 2026">91</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">2027</td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_eus-gaap--LesseeOperatingLeaseLiabilityPaymentsDueYearThree_iI_pn3n3_c20241228_zf65JvrJcdd5" style="text-align: right" title="Operating lease liabilities, 2027">87</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_985_eus-gaap--FinanceLeaseLiabilityPaymentsDueYearThree_iI_pn3n3_c20241228_zihqjGaGRhU7" style="text-align: right" title="Finance lease liability, 2027"><span style="-sec-ix-hidden: xdx2ixbrl0724">—</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98D_ecustom--OperatingLeaseAndFinanceLeaseLiabilityPaymentsDueYearThree_iI_pn3n3_c20241228_zkElCH9dMIrc" style="text-align: right" title="Operating lease and Financing lease, 2027">87</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">2028</td><td> </td> <td style="text-align: left"> </td><td id="xdx_987_eus-gaap--LesseeOperatingLeaseLiabilityPaymentsDueYearFour_iI_pn3n3_c20241228_z91GqDmGzvq1" style="text-align: right" title="Operating lease liabilities, 2028">89</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98A_eus-gaap--FinanceLeaseLiabilityPaymentsDueYearFour_iI_pn3n3_c20241228_zBwoMZzxSgz2" style="text-align: right" title="Finance lease liability, 2028"><span style="-sec-ix-hidden: xdx2ixbrl0730">—</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_981_ecustom--OperatingLeaseAndFinanceLeaseLiabilityPaymentsDueYearFour_iI_pn3n3_c20241228_zMnWmxLIuWx7" style="text-align: right" title="Operating lease and Financing lease, 2028">89</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt">2029</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_982_eus-gaap--LesseeOperatingLeaseLiabilityPaymentsDueYearFive_iI_pn3n3_c20241228_zLU4CVZPkCKd" style="border-bottom: Black 1pt solid; text-align: right" title="Operating lease liabilities, 2029">53</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_981_eus-gaap--FinanceLeaseLiabilityPaymentsDueYearFive_iI_pn3n3_c20241228_zQGpMrddmbAa" style="border-bottom: Black 1pt solid; text-align: right" title="Finance lease liability, 2029"><span style="-sec-ix-hidden: xdx2ixbrl0736">—</span></td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_985_ecustom--OperatingLeaseAndFinanceLeaseLiabilityPaymentsDueYearFive_iI_pn3n3_c20241228_zAHX8Lh1SO2d" style="border-bottom: Black 1pt solid; text-align: right" title="Operating lease and Financing lease, 2029">53</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-left: 0.125in; text-align: left">Total future minimum lease payments</td><td> </td> <td style="text-align: left"> </td><td id="xdx_988_eus-gaap--LesseeOperatingLeaseLiabilityPaymentsDue_iI_pn3n3_c20241228_zPN86mZytbb3" style="text-align: right" title="Operating lease liabilities, future minimum lease payments">395</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98B_eus-gaap--FinanceLeaseLiabilityPaymentsDue_iI_pn3n3_c20241228_zvO3I9Xe81Cj" style="text-align: right" title="Finance lease liability, future minimum lease payments">24</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_986_ecustom--OperatingLeaseAndFinanceLeaseLiabilityPaymentsDue_iI_pn3n3_c20241228_zfpvfAUZp6lk" style="text-align: right" title="Operating lease and Financing lease, future minimum lease payments">419</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 0.25in; padding-bottom: 1pt">Present value adjustment</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_981_eus-gaap--LesseeOperatingLeaseLiabilityUndiscountedExcessAmount_iNI_pn3n3_di_c20241228_z9kiOmxFk0G2" style="border-bottom: Black 1pt solid; text-align: right" title="Operating lease liabilities, Present value adjustment">(48</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98E_eus-gaap--FinanceLeaseLiabilityUndiscountedExcessAmount_iNI_pn3n3_di_c20241228_zj5CaPkI1mf8" style="border-bottom: Black 1pt solid; text-align: right" title="Finance lease liability, Present value adjustment">(2</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_988_ecustom--OperatingLeaseAndFinanceLeaseLiabilityUndiscountedExcessAmount_iNI_pn3n3_di_c20241228_zuw69tSWSr71" style="border-bottom: Black 1pt solid; text-align: right" title="Operating lease and Financing lease, Present value adjustment">(50</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-left: 0.375in; padding-bottom: 2.5pt">Total</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_988_eus-gaap--OperatingLeaseLiability_iI_pn3n3_c20241228_zd40rZDW5iJ7" style="border-bottom: Black 2.5pt double; text-align: right" title="Operating lease liabilities, Total">347</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_986_eus-gaap--FinanceLeaseLiability_iI_pn3n3_c20241228_zeFStKjVdr8d" style="border-bottom: Black 2.5pt double; text-align: right" title="Finance lease liability, Total">22</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_98A_ecustom--OperatingLeaseAndFinanceLeaseLiability_iI_pn3n3_c20241228_zyO3H8fdRJZh" style="border-bottom: Black 2.5pt double; text-align: right" title="Operating lease and Financing lease, Liabilities">369</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> 82000 17000 99000 84000 7000 91000 87000 87000 89000 89000 53000 53000 395000 24000 419000 48000 2000 50000 347000 22000 369000 <p id="xdx_804_eus-gaap--IncomeTaxDisclosureTextBlock_z48MXMOufcGf" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>NOTE 6: <span id="xdx_82D_z5Wufx9edcc3">INCOME TAXES</span></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p id="xdx_89E_eus-gaap--ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock_ztaP36VEnPB5" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The components of income tax expense for the fiscal years ended December 28, 2024 and December 30, 2023 are as follows:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> <span id="xdx_8B0_zxgxWrGdthCl" style="display: none">SCHEDULE OF COMPONENTS OF INCOME TAX EXPENSE (BENEFIT)</span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 90%"> <tr style="vertical-align: bottom"> <td colspan="3"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">December 28, 2024</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">December 30, 2023</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Current:</td><td> </td> <td>Federal</td><td> </td> <td style="text-align: left">$</td><td id="xdx_985_eus-gaap--CurrentFederalTaxExpenseBenefit_pn3n3_maWalter_c20231231__20241228_za85i0Ihle4e" style="text-align: right" title="Current Federal"><span style="-sec-ix-hidden: xdx2ixbrl0762">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td id="xdx_985_eus-gaap--CurrentFederalTaxExpenseBenefit_pn3n3_maWalter_c20230101__20231230_z5rQCbMsDKXh" style="text-align: right" title="Current Federal"><span style="-sec-ix-hidden: xdx2ixbrl0764">-</span></td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1pt; width: 32%"> </td><td style="width: 2%; padding-bottom: 1pt"> </td> <td style="width: 30%; padding-bottom: 1pt">State</td><td style="width: 2%; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; width: 1%; text-align: left"> </td><td id="xdx_983_eus-gaap--CurrentStateAndLocalTaxExpenseBenefit_pn3n3_maWalter_c20231231__20241228_zI27p02sbIz" style="border-bottom: Black 1pt solid; width: 14%; text-align: right" title="Current State">5</td><td style="width: 1%; padding-bottom: 1pt; text-align: left"> </td><td style="width: 2%; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; width: 1%; text-align: left"> </td><td id="xdx_989_eus-gaap--CurrentStateAndLocalTaxExpenseBenefit_pn3n3_maWalter_c20230101__20231230_zwOrsMb8qSUc" style="border-bottom: Black 1pt solid; width: 14%; text-align: right" title="Current State">5</td><td style="width: 1%; padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 2.5pt"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_983_eus-gaap--CurrentFederalStateAndLocalTaxExpenseBenefit_iT_pn3n3_mtWalter_maKodi_c20231231__20241228_z1tnXmvuPuje" style="border-bottom: Black 2.5pt double; text-align: right" title="Current Federal and State">5</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_989_eus-gaap--CurrentFederalStateAndLocalTaxExpenseBenefit_iT_pn3n3_mtWalter_maKodi_c20230101__20231230_zBZ1BesAGjo9" style="border-bottom: Black 2.5pt double; text-align: right" title="Current Federal and State">5</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td>Deferred:</td><td> </td> <td>Federal</td><td> </td> <td style="text-align: left"> </td><td id="xdx_983_eus-gaap--DeferredFederalIncomeTaxExpenseBenefit_pn3n3_maDk_c20231231__20241228_zP1EHvwEN3vf" style="text-align: right" title="Deferred Federal">184</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98B_eus-gaap--DeferredFederalIncomeTaxExpenseBenefit_pn3n3_maDk_c20230101__20231230_zxaonIDMqlwk" style="text-align: right" title="Deferred Federal">91</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt">State</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_985_eus-gaap--DeferredStateAndLocalIncomeTaxExpenseBenefit_pn3n3_maDk_c20231231__20241228_zsnQLYrdXas" style="border-bottom: Black 1pt solid; text-align: right" title="Deferred State">62</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98F_eus-gaap--DeferredStateAndLocalIncomeTaxExpenseBenefit_pn3n3_maDk_c20230101__20231230_zftuCbgs0s69" style="border-bottom: Black 1pt solid; text-align: right" title="Deferred State">30</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98D_eus-gaap--DeferredFederalStateAndLocalTaxExpenseBenefit_iT_pn3n3_mtDk_maKodi_c20231231__20241228_zotQRdPlIALj" style="border-bottom: Black 1pt solid; text-align: right" title="Deferred Federal and State">246</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_989_eus-gaap--DeferredFederalStateAndLocalTaxExpenseBenefit_iT_pn3n3_mtDk_maKodi_c20230101__20231230_zDpzvcibA5C5" style="border-bottom: Black 1pt solid; text-align: right" title="Deferred Federal and State">121</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 2.5pt">Total income tax (benefit) expense</td><td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_989_eus-gaap--IncomeTaxExpenseBenefit_iT_pn3n3_mtKodi_c20231231__20241228_zBEnPPFtriA9" style="border-bottom: Black 2.5pt double; text-align: right" title="Total income tax expense">251</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_987_eus-gaap--IncomeTaxExpenseBenefit_iT_pn3n3_mtKodi_c20230101__20231230_z88pPD8PgrAj" style="border-bottom: Black 2.5pt double; text-align: right" title="Total income tax expense">126</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> <p id="xdx_8A6_z34LQ3Oqz8yk" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p id="xdx_89E_eus-gaap--ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock_zS2d7Yhkyq9j" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">A reconciliation between the expected federal tax expense at the statutory tax rate of <span class="xdx_phnt_RGlzY2xvc3VyZSAtIElOQ09NRSBUQVhFUyAoRGV0YWlscyBOYXJyYXRpdmUpAA__" id="xdx_900_eus-gaap--EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate_pid_dp_c20231231__20241228_z6qxr3iyqTLl" title="Statutory tax rate">21%</span> and the Company’s actual tax expense for the fiscal years ended December 28, 2024 and December 30, 2023, respectively, follows:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> <span id="xdx_8B3_zQJZ1Sz7861b" style="display: none">SCHEDULE OF RECONCILIATION BETWEEN THE EXPECTED FEDERAL TAX EXPENSE AT STATUTORY TAX RATE</span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 80%"> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_496_20231231__20241228_zM0D4PNQhVf4" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">December 28, 2024</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_49D_20230101__20231230_zfd4t57ax66k" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">December 30, 2023</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr id="xdx_406_eus-gaap--IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate_pn3n3_maITEBzvvP_zp7fONJTjzlf" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 64%; text-align: left">Federal income tax</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 14%; text-align: right">(128</td><td style="width: 1%; text-align: left">)</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 14%; text-align: right">(51</td><td style="width: 1%; text-align: left">)</td></tr> <tr id="xdx_40B_eus-gaap--IncomeTaxReconciliationStateAndLocalIncomeTaxes_pn3n3_maITEBzvvP_zEAkLwJ3uvSi" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">State income taxes, net of federal income tax benefit</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(31</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(14</td><td style="text-align: left">)</td></tr> <tr id="xdx_40E_eus-gaap--IncomeTaxReconciliationNondeductibleExpense_pn3n3_maITEBzvvP_z6K2oc104skk" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Permanent items</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">15</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">2</td><td style="text-align: left"> </td></tr> <tr id="xdx_40B_eus-gaap--IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance_pn3n3_maITEBzvvP_zSBlQqZpG0Vh" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Increase in valuation allowance</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">386</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">175</td><td style="text-align: left"> </td></tr> <tr id="xdx_404_eus-gaap--IncomeTaxReconciliationOtherReconcilingItems_pn3n3_maITEBzvvP_zn6fqUIgs7p2" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1pt">Other</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">9</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">14</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_406_eus-gaap--IncomeTaxExpenseBenefit_iT_pn3n3_mtITEBzvvP_zTaAFCRSY8f" style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1pt"><span style="display: none; font-family: Times New Roman, Times, Serif; font-size: 10pt">Total income tax expense</span></td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left">$</td><td style="border-bottom: Black 1pt solid; text-align: right">251</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left">$</td><td style="border-bottom: Black 1pt solid; text-align: right">126</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> </table> <p id="xdx_8AB_zMHg0dYjNSSd" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p id="xdx_89A_eus-gaap--ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock_z6UPEp4wdeVk" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Deferred tax assets for the fiscal years ended December 28, 2024 and December 30, 2023 consist of the following components:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> <span id="xdx_8BE_zXUyLs3cYWme" style="display: none">SCHEDULE OF DEFERRED TAX ASSETS</span></span></span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 80%"> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_494_20241228_zBhg66KMMoRe" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">December 28, 2024</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_493_20231230_zfKvsCGgZkQi" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">December 30, 2023</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr id="xdx_40E_eus-gaap--DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts_iI_pn3n3_maDTALNz14m_zbc1s0ziunQi" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 64%; text-align: left">Allowance for doubtful accounts</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 14%; text-align: right">83</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 14%; text-align: right">113</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_40F_ecustom--DeferredTaxAssetRightOfUseAsset_iI_pn3n3_maDTALNz14m_zbl5u5EKxB53" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Right of use asset</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(95</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(23</td><td style="text-align: left">)</td></tr> <tr id="xdx_404_ecustom--DeferredTaxLiabilitiesLeaseLiabilities_iI_pn3n3_maDTALNz14m_zKgjPIXuzzR5" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Lease liabilities</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">100</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">24</td><td style="text-align: left"> </td></tr> <tr id="xdx_40B_ecustom--DeferredTaxAssetInventory_iI_pn3n3_maDTALNz14m_z06J12x1U5L4" style="vertical-align: bottom; background-color: White"> <td>Inventory</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0823">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(19</td><td style="text-align: left">)</td></tr> <tr id="xdx_404_eus-gaap--DeferredTaxAssetsOperatingLossCarryforwards_iI_pn3n3_maDTALNz14m_zYdRTore7uG4" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Net operating loss carryforward</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">367</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">204</td><td style="text-align: left"> </td></tr> <tr id="xdx_408_eus-gaap--DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost_iI_pn3n3_maDTALNz14m_zkFV8T05mBra" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Stock options</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0829">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">33</td><td style="text-align: left"> </td></tr> <tr id="xdx_40C_eus-gaap--DeferredTaxAssetsInProcessResearchAndDevelopment_iI_pn3n3_maDTALNz14m_zxmInrHllMwc" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Research and development</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">80</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">67</td><td style="text-align: left"> </td></tr> <tr id="xdx_400_eus-gaap--DeferredTaxAssetsPropertyPlantAndEquipment_iI_pn3n3_maDTALNz14m_zEvh9E9qC2o9" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt">Fixed assets</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">27</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">22</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_407_eus-gaap--DeferredTaxAssetsGross_iTI_pn3n3_mtDTALNz14m_maDTANzZ1A_zbrenldLLrV5" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Deferred tax asset, net</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">562</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">421</td><td style="text-align: left"> </td></tr> <tr id="xdx_40E_eus-gaap--DeferredTaxAssetsValuationAllowance_iNI_pn3n3_di_msDTANzZ1A_zo8UxPfChcpj" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt">Valuation Allowance</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(562</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(175</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr id="xdx_40A_eus-gaap--DeferredTaxAssetsNet_iTI_pn3n3_mtDTANzZ1A_zCxPJ1Vl2AP3" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1pt"><span style="display: none; font-size: 10pt">Deferred tax asset</span></td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left">$</td><td style="border-bottom: Black 1pt solid; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0844">-</span></td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left">$</td><td style="border-bottom: Black 1pt solid; text-align: right">246</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> </table> <p id="xdx_8AD_zl3emxtDl34h" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: center; margin-top: 0pt; margin-bottom: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>TOFUTTI BRANDS INC.</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>NOTES TO FINANCIAL STATEMENTS</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(In thousands, except for share and per share data)</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">At December 28, 2024, the Company had $<span id="xdx_90A_eus-gaap--OperatingLossCarryforwards_iI_pn3n3_c20241228__us-gaap--IncomeTaxAuthorityAxis__us-gaap--DomesticCountryMember_zMg0Z8stuFhh" title="Net operating loss carryforwards">1,308</span> of federal net operating loss carryforwards and $<span id="xdx_901_eus-gaap--OperatingLossCarryforwards_iI_pn3n3_c20241228__us-gaap--IncomeTaxAuthorityAxis__us-gaap--StateAndLocalJurisdictionMember_zZb90tPU8eU2" title="Net operating loss carryforwards">1,308</span> of state operating loss carryforwards.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Company will recognize a tax provision in the financial statements for an uncertain tax position only if management’s assessment is that the position is “more likely than not” (i.e., a <span id="xdx_901_eus-gaap--IncomeTaxExaminationLikelihoodOfUnfavorableSettlement_c20231231__20241228_zOS56hMnhnGb" title="Percentage of tax benefits likelihood">likelihood greater than 50 percent</span>) to be sustained by the tax jurisdiction based solely on the technical merits of the position. The term “tax position” refers to a position in a previously filed tax return or a position expected to be taken in a future tax return that is reflected in measuring current or deferred income tax assets and liabilities for financial reporting purposes.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p id="xdx_898_eus-gaap--ScheduleOfUnrecognizedTaxBenefitsRollForwardTableTextBlock_zePFgpWQON9b" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The following table indicates the changes to the Company’s uncertain tax positions for the fiscal years ended December 28, 2024 and December 30, 2023:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> <span id="xdx_8BF_zahU9Q5k1dqi" style="display: none">SCHEDULE OF CHANGES TO COMPANY'S UNCERTAIN TAX POSITIONS</span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 70%"> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 82%; padding-bottom: 2.5pt">Balance at January 1, 2023</td><td style="width: 2%; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; width: 1%; text-align: left">$</td><td id="xdx_98A_eus-gaap--UnrecognizedTaxBenefits_iS_pn3n3_c20230101__20231230_zXk5mWlqgjnd" style="border-bottom: Black 2.5pt double; width: 14%; text-align: right" title="Beginning Balance">206</td><td style="width: 1%; padding-bottom: 2.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt">Increase due to reserves and tax positions related to current year</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_982_ecustom--IncreaseDueToReservesAndTaxPositionsRelatedToCurrentYear_pn3n3_c20230101__20231230_zPYO35fFDUP7" style="border-bottom: Black 1pt solid; text-align: right" title="Increase due to reserves and tax positions related to current year">5</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 2.5pt">Balance at December 30, 2023</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_98D_eus-gaap--UnrecognizedTaxBenefits_iS_pn3n3_c20231231__20241228_zc3W6w4rWpWd" style="border-bottom: Black 2.5pt double; text-align: right" title="Beginning Balance">211</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt">Increase due to reserves and tax positions related to current year</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_986_ecustom--IncreaseDueToReservesAndTaxPositionsRelatedToCurrentYear_pn3n3_c20231231__20241228_zjYvwmRE4gvc" style="border-bottom: Black 1pt solid; text-align: right" title="Increase due to reserves and tax positions related to current year"><span style="-sec-ix-hidden: xdx2ixbrl0861">-</span></td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 2.5pt">Balance at December 28, 2024</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_982_eus-gaap--UnrecognizedTaxBenefits_iE_pn3n3_c20231231__20241228_zhqIhw4UGLkb" style="border-bottom: Black 2.5pt double; text-align: right" title="Ending Balance">211</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> <p id="xdx_8A9_zVl7wpvRf36a" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Company accounts for penalties or interest related to uncertain tax positions as part of its provision for income taxes. The amount of uncertain tax positions that would affect the effective tax rate if they were recognized is $<span id="xdx_90F_eus-gaap--UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate_iI_pn3n3_c20241228_ziMVT64J5fj2" title="Uncertain tax positions that would affect the effective tax rate">211</span>. The liability at December 28, 2024 of uncertain tax positions is included in accrued expenses. The Company is no longer subject to federal and state examinations for fiscal years before 2022.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p id="xdx_89E_eus-gaap--ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock_ztaP36VEnPB5" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The components of income tax expense for the fiscal years ended December 28, 2024 and December 30, 2023 are as follows:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> <span id="xdx_8B0_zxgxWrGdthCl" style="display: none">SCHEDULE OF COMPONENTS OF INCOME TAX EXPENSE (BENEFIT)</span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 90%"> <tr style="vertical-align: bottom"> <td colspan="3"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">December 28, 2024</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">December 30, 2023</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Current:</td><td> </td> <td>Federal</td><td> </td> <td style="text-align: left">$</td><td id="xdx_985_eus-gaap--CurrentFederalTaxExpenseBenefit_pn3n3_maWalter_c20231231__20241228_za85i0Ihle4e" style="text-align: right" title="Current Federal"><span style="-sec-ix-hidden: xdx2ixbrl0762">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td id="xdx_985_eus-gaap--CurrentFederalTaxExpenseBenefit_pn3n3_maWalter_c20230101__20231230_z5rQCbMsDKXh" style="text-align: right" title="Current Federal"><span style="-sec-ix-hidden: xdx2ixbrl0764">-</span></td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1pt; width: 32%"> </td><td style="width: 2%; padding-bottom: 1pt"> </td> <td style="width: 30%; padding-bottom: 1pt">State</td><td style="width: 2%; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; width: 1%; text-align: left"> </td><td id="xdx_983_eus-gaap--CurrentStateAndLocalTaxExpenseBenefit_pn3n3_maWalter_c20231231__20241228_zI27p02sbIz" style="border-bottom: Black 1pt solid; width: 14%; text-align: right" title="Current State">5</td><td style="width: 1%; padding-bottom: 1pt; text-align: left"> </td><td style="width: 2%; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; width: 1%; text-align: left"> </td><td id="xdx_989_eus-gaap--CurrentStateAndLocalTaxExpenseBenefit_pn3n3_maWalter_c20230101__20231230_zwOrsMb8qSUc" style="border-bottom: Black 1pt solid; width: 14%; text-align: right" title="Current State">5</td><td style="width: 1%; padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 2.5pt"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_983_eus-gaap--CurrentFederalStateAndLocalTaxExpenseBenefit_iT_pn3n3_mtWalter_maKodi_c20231231__20241228_z1tnXmvuPuje" style="border-bottom: Black 2.5pt double; text-align: right" title="Current Federal and State">5</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_989_eus-gaap--CurrentFederalStateAndLocalTaxExpenseBenefit_iT_pn3n3_mtWalter_maKodi_c20230101__20231230_zBZ1BesAGjo9" style="border-bottom: Black 2.5pt double; text-align: right" title="Current Federal and State">5</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td>Deferred:</td><td> </td> <td>Federal</td><td> </td> <td style="text-align: left"> </td><td id="xdx_983_eus-gaap--DeferredFederalIncomeTaxExpenseBenefit_pn3n3_maDk_c20231231__20241228_zP1EHvwEN3vf" style="text-align: right" title="Deferred Federal">184</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98B_eus-gaap--DeferredFederalIncomeTaxExpenseBenefit_pn3n3_maDk_c20230101__20231230_zxaonIDMqlwk" style="text-align: right" title="Deferred Federal">91</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt">State</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_985_eus-gaap--DeferredStateAndLocalIncomeTaxExpenseBenefit_pn3n3_maDk_c20231231__20241228_zsnQLYrdXas" style="border-bottom: Black 1pt solid; text-align: right" title="Deferred State">62</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98F_eus-gaap--DeferredStateAndLocalIncomeTaxExpenseBenefit_pn3n3_maDk_c20230101__20231230_zftuCbgs0s69" style="border-bottom: Black 1pt solid; text-align: right" title="Deferred State">30</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98D_eus-gaap--DeferredFederalStateAndLocalTaxExpenseBenefit_iT_pn3n3_mtDk_maKodi_c20231231__20241228_zotQRdPlIALj" style="border-bottom: Black 1pt solid; text-align: right" title="Deferred Federal and State">246</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_989_eus-gaap--DeferredFederalStateAndLocalTaxExpenseBenefit_iT_pn3n3_mtDk_maKodi_c20230101__20231230_zDpzvcibA5C5" style="border-bottom: Black 1pt solid; text-align: right" title="Deferred Federal and State">121</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 2.5pt">Total income tax (benefit) expense</td><td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_989_eus-gaap--IncomeTaxExpenseBenefit_iT_pn3n3_mtKodi_c20231231__20241228_zBEnPPFtriA9" style="border-bottom: Black 2.5pt double; text-align: right" title="Total income tax expense">251</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_987_eus-gaap--IncomeTaxExpenseBenefit_iT_pn3n3_mtKodi_c20230101__20231230_z88pPD8PgrAj" style="border-bottom: Black 2.5pt double; text-align: right" title="Total income tax expense">126</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> 5000 5000 5000 5000 184000 91000 62000 30000 246000 121000 251000 126000 <p id="xdx_89E_eus-gaap--ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock_zS2d7Yhkyq9j" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">A reconciliation between the expected federal tax expense at the statutory tax rate of <span class="xdx_phnt_RGlzY2xvc3VyZSAtIElOQ09NRSBUQVhFUyAoRGV0YWlscyBOYXJyYXRpdmUpAA__" id="xdx_900_eus-gaap--EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate_pid_dp_c20231231__20241228_z6qxr3iyqTLl" title="Statutory tax rate">21%</span> and the Company’s actual tax expense for the fiscal years ended December 28, 2024 and December 30, 2023, respectively, follows:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> <span id="xdx_8B3_zQJZ1Sz7861b" style="display: none">SCHEDULE OF RECONCILIATION BETWEEN THE EXPECTED FEDERAL TAX EXPENSE AT STATUTORY TAX RATE</span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 80%"> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_496_20231231__20241228_zM0D4PNQhVf4" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">December 28, 2024</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_49D_20230101__20231230_zfd4t57ax66k" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">December 30, 2023</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr id="xdx_406_eus-gaap--IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate_pn3n3_maITEBzvvP_zp7fONJTjzlf" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 64%; text-align: left">Federal income tax</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 14%; text-align: right">(128</td><td style="width: 1%; text-align: left">)</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 14%; text-align: right">(51</td><td style="width: 1%; text-align: left">)</td></tr> <tr id="xdx_40B_eus-gaap--IncomeTaxReconciliationStateAndLocalIncomeTaxes_pn3n3_maITEBzvvP_zEAkLwJ3uvSi" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">State income taxes, net of federal income tax benefit</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(31</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(14</td><td style="text-align: left">)</td></tr> <tr id="xdx_40E_eus-gaap--IncomeTaxReconciliationNondeductibleExpense_pn3n3_maITEBzvvP_z6K2oc104skk" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Permanent items</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">15</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">2</td><td style="text-align: left"> </td></tr> <tr id="xdx_40B_eus-gaap--IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance_pn3n3_maITEBzvvP_zSBlQqZpG0Vh" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Increase in valuation allowance</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">386</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">175</td><td style="text-align: left"> </td></tr> <tr id="xdx_404_eus-gaap--IncomeTaxReconciliationOtherReconcilingItems_pn3n3_maITEBzvvP_zn6fqUIgs7p2" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1pt">Other</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">9</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">14</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_406_eus-gaap--IncomeTaxExpenseBenefit_iT_pn3n3_mtITEBzvvP_zTaAFCRSY8f" style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1pt"><span style="display: none; font-family: Times New Roman, Times, Serif; font-size: 10pt">Total income tax expense</span></td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left">$</td><td style="border-bottom: Black 1pt solid; text-align: right">251</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left">$</td><td style="border-bottom: Black 1pt solid; text-align: right">126</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> </table> 0.21 -128000 -51000 -31000 -14000 15000 2000 386000 175000 9000 14000 251000 126000 <p id="xdx_89A_eus-gaap--ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock_z6UPEp4wdeVk" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Deferred tax assets for the fiscal years ended December 28, 2024 and December 30, 2023 consist of the following components:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> <span id="xdx_8BE_zXUyLs3cYWme" style="display: none">SCHEDULE OF DEFERRED TAX ASSETS</span></span></span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 80%"> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_494_20241228_zBhg66KMMoRe" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">December 28, 2024</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_493_20231230_zfKvsCGgZkQi" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">December 30, 2023</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr id="xdx_40E_eus-gaap--DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts_iI_pn3n3_maDTALNz14m_zbc1s0ziunQi" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 64%; text-align: left">Allowance for doubtful accounts</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 14%; text-align: right">83</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 14%; text-align: right">113</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_40F_ecustom--DeferredTaxAssetRightOfUseAsset_iI_pn3n3_maDTALNz14m_zbl5u5EKxB53" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Right of use asset</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(95</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(23</td><td style="text-align: left">)</td></tr> <tr id="xdx_404_ecustom--DeferredTaxLiabilitiesLeaseLiabilities_iI_pn3n3_maDTALNz14m_zKgjPIXuzzR5" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Lease liabilities</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">100</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">24</td><td style="text-align: left"> </td></tr> <tr id="xdx_40B_ecustom--DeferredTaxAssetInventory_iI_pn3n3_maDTALNz14m_z06J12x1U5L4" style="vertical-align: bottom; background-color: White"> <td>Inventory</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0823">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(19</td><td style="text-align: left">)</td></tr> <tr id="xdx_404_eus-gaap--DeferredTaxAssetsOperatingLossCarryforwards_iI_pn3n3_maDTALNz14m_zYdRTore7uG4" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Net operating loss carryforward</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">367</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">204</td><td style="text-align: left"> </td></tr> <tr id="xdx_408_eus-gaap--DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost_iI_pn3n3_maDTALNz14m_zkFV8T05mBra" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Stock options</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0829">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">33</td><td style="text-align: left"> </td></tr> <tr id="xdx_40C_eus-gaap--DeferredTaxAssetsInProcessResearchAndDevelopment_iI_pn3n3_maDTALNz14m_zxmInrHllMwc" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Research and development</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">80</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">67</td><td style="text-align: left"> </td></tr> <tr id="xdx_400_eus-gaap--DeferredTaxAssetsPropertyPlantAndEquipment_iI_pn3n3_maDTALNz14m_zEvh9E9qC2o9" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt">Fixed assets</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">27</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">22</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_407_eus-gaap--DeferredTaxAssetsGross_iTI_pn3n3_mtDTALNz14m_maDTANzZ1A_zbrenldLLrV5" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Deferred tax asset, net</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">562</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">421</td><td style="text-align: left"> </td></tr> <tr id="xdx_40E_eus-gaap--DeferredTaxAssetsValuationAllowance_iNI_pn3n3_di_msDTANzZ1A_zo8UxPfChcpj" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt">Valuation Allowance</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(562</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(175</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr id="xdx_40A_eus-gaap--DeferredTaxAssetsNet_iTI_pn3n3_mtDTANzZ1A_zCxPJ1Vl2AP3" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1pt"><span style="display: none; font-size: 10pt">Deferred tax asset</span></td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left">$</td><td style="border-bottom: Black 1pt solid; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0844">-</span></td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left">$</td><td style="border-bottom: Black 1pt solid; text-align: right">246</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> </table> 83000 113000 -95000 -23000 100000 24000 -19000 367000 204000 33000 80000 67000 27000 22000 562000 421000 562000 175000 246000 1308000 1308000 likelihood greater than 50 percent <p id="xdx_898_eus-gaap--ScheduleOfUnrecognizedTaxBenefitsRollForwardTableTextBlock_zePFgpWQON9b" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The following table indicates the changes to the Company’s uncertain tax positions for the fiscal years ended December 28, 2024 and December 30, 2023:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> <span id="xdx_8BF_zahU9Q5k1dqi" style="display: none">SCHEDULE OF CHANGES TO COMPANY'S UNCERTAIN TAX POSITIONS</span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 70%"> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 82%; padding-bottom: 2.5pt">Balance at January 1, 2023</td><td style="width: 2%; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; width: 1%; text-align: left">$</td><td id="xdx_98A_eus-gaap--UnrecognizedTaxBenefits_iS_pn3n3_c20230101__20231230_zXk5mWlqgjnd" style="border-bottom: Black 2.5pt double; width: 14%; text-align: right" title="Beginning Balance">206</td><td style="width: 1%; padding-bottom: 2.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt">Increase due to reserves and tax positions related to current year</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_982_ecustom--IncreaseDueToReservesAndTaxPositionsRelatedToCurrentYear_pn3n3_c20230101__20231230_zPYO35fFDUP7" style="border-bottom: Black 1pt solid; text-align: right" title="Increase due to reserves and tax positions related to current year">5</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 2.5pt">Balance at December 30, 2023</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_98D_eus-gaap--UnrecognizedTaxBenefits_iS_pn3n3_c20231231__20241228_zc3W6w4rWpWd" style="border-bottom: Black 2.5pt double; text-align: right" title="Beginning Balance">211</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt">Increase due to reserves and tax positions related to current year</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_986_ecustom--IncreaseDueToReservesAndTaxPositionsRelatedToCurrentYear_pn3n3_c20231231__20241228_zjYvwmRE4gvc" style="border-bottom: Black 1pt solid; text-align: right" title="Increase due to reserves and tax positions related to current year"><span style="-sec-ix-hidden: xdx2ixbrl0861">-</span></td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 2.5pt">Balance at December 28, 2024</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_982_eus-gaap--UnrecognizedTaxBenefits_iE_pn3n3_c20231231__20241228_zhqIhw4UGLkb" style="border-bottom: Black 2.5pt double; text-align: right" title="Ending Balance">211</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> 206000 5000 211000 211000 211000 <p id="xdx_801_eus-gaap--CommitmentsAndContingenciesDisclosureTextBlock_zuHvprbOOzy2" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>NOTE 7: <span id="xdx_82F_z0O3sVLBc8G1">COMMITMENTS AND CONTINGENCIES</span></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Company sells its products throughout the United States and in approximately twelve foreign countries and may be impacted by any future public health crises beyond its control. This could disrupt its operations and negatively impact sales of its products. The Company’s customers, suppliers and co-packers may experience similar disruption.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p id="xdx_804_eus-gaap--AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock_z3Wqfhmgp4R" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>NOTE 8: <span id="xdx_828_zwlAkx3YQ5y6">ACCRUED EXPENSES</span></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span></p> <p id="xdx_89F_ecustom--ScheduleOfAccruedExpensesAndOtherCurrentLiabilitiesTableTextBlock_zbUzeDBwESl5" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Accrued expense categories as of December 28, 2024 and December 30, 2023:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: left"><span id="xdx_8BD_zK6QxSkUG5E4" style="display: none; font-family: Times New Roman, Times, Serif; font-size: 10pt">SCHEDULE OF ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES</span> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"></span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 75%"> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_49F_20241228_zgPjYy806dC7" style="border-bottom: Black 1pt solid; text-align: center">December 28, 2024</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_49D_20231230_zTnRiHh4INVi" style="border-bottom: Black 1pt solid; text-align: center">December 30, 2023</td><td style="padding-bottom: 1pt"> </td></tr> <tr id="xdx_404_eus-gaap--TaxesPayableCurrent_iI_pn3n3_maALCzZzh_zdeVnH3V1UVd" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 60%; text-align: left">Uncertain tax positions</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 16%; text-align: right">211</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 16%; text-align: right">206</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_40C_eus-gaap--OperatingLeaseLiabilityCurrent_iI_pn3n3_maALCzZzh_zDlsfUBsQnzb" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Current portion of lease liability</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">64</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">74</td><td style="text-align: left"> </td></tr> <tr id="xdx_40C_ecustom--InventoryAndExpenseAccrual_iI_pn3n3_maALCzZzh_zTfmRyuxHfC6" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt">Inventory and expense accrual</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0879">-</span></td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">261</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_40E_eus-gaap--AccruedLiabilitiesCurrent_iTI_pn3n3_mtALCzZzh_znQVuT8Weqee" style="vertical-align: bottom; background-color: White"> <td><span style="display: none; font-family: Times New Roman, Times, Serif; font-size: 10pt">Total accrued expenses</span></td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">275</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">541</td><td style="text-align: left"> </td></tr> </table> <p id="xdx_8AC_zFW41Bj5DDy9" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p id="xdx_89F_ecustom--ScheduleOfAccruedExpensesAndOtherCurrentLiabilitiesTableTextBlock_zbUzeDBwESl5" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Accrued expense categories as of December 28, 2024 and December 30, 2023:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: left"><span id="xdx_8BD_zK6QxSkUG5E4" style="display: none; font-family: Times New Roman, Times, Serif; font-size: 10pt">SCHEDULE OF ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES</span> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"></span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 75%"> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_49F_20241228_zgPjYy806dC7" style="border-bottom: Black 1pt solid; text-align: center">December 28, 2024</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_49D_20231230_zTnRiHh4INVi" style="border-bottom: Black 1pt solid; text-align: center">December 30, 2023</td><td style="padding-bottom: 1pt"> </td></tr> <tr id="xdx_404_eus-gaap--TaxesPayableCurrent_iI_pn3n3_maALCzZzh_zdeVnH3V1UVd" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 60%; text-align: left">Uncertain tax positions</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 16%; text-align: right">211</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 16%; text-align: right">206</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_40C_eus-gaap--OperatingLeaseLiabilityCurrent_iI_pn3n3_maALCzZzh_zDlsfUBsQnzb" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Current portion of lease liability</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">64</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">74</td><td style="text-align: left"> </td></tr> <tr id="xdx_40C_ecustom--InventoryAndExpenseAccrual_iI_pn3n3_maALCzZzh_zTfmRyuxHfC6" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt">Inventory and expense accrual</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0879">-</span></td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">261</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_40E_eus-gaap--AccruedLiabilitiesCurrent_iTI_pn3n3_mtALCzZzh_znQVuT8Weqee" style="vertical-align: bottom; background-color: White"> <td><span style="display: none; font-family: Times New Roman, Times, Serif; font-size: 10pt">Total accrued expenses</span></td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">275</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">541</td><td style="text-align: left"> </td></tr> </table> 211000 206000 64000 74000 261000 275000 541000 <p id="xdx_80B_eus-gaap--RelatedPartyTransactionsDisclosureTextBlock_zJ2hJ75nCO65" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>NOTE 9: <span id="xdx_822_znCYfMyr5UIa">RELATED PARTY TRANSACTIONS</span></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">During fiscal 2024 and 2023, we paid The CFO Squad $<span id="xdx_908_eus-gaap--RelatedPartyTransactionAmountsOfTransaction_c20231231__20241228_zrV0D7JLBgdf" title="Related party transactions">24,000</span> and $<span id="xdx_907_eus-gaap--RelatedPartyTransactionAmountsOfTransaction_c20230101__20231230_zfpPwWpkd9v2" title="Related party transactions">37,000</span>, respectively, for financial services. Joseph Himy is the Managing Director of The CFO Squad and a member of our Board of Directors.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"> </p> 24000 37000 <p id="xdx_80A_eus-gaap--SegmentReportingDisclosureTextBlock_zjDD30LOMf3j" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>NOTE 10: <span id="xdx_829_zbP4MZkR3H2g">SEGMENT INFORMATION</span></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Company views its operations and manages its business in one reportable segment, which is the development, production and marketing of soy and other vegetable protein- based, dairy free cheese and frozen food products.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Steven Kass, the Company’s Chief Executive Officer and Chief Financial Officer is the Chief Operating Decision Maker (“CODM”). The CODM evaluates performance and makes operating decisions about allocating resources based on net loss and cash balances presented in the accompanying statement of operations and balance sheet, respectively.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The measure of segment assets is reported on the balance sheets as total assets. All material long-lived assets are located in the United States.</span></p> true