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ACCRUED EXPENSES (Tables)
9 Months Ended
Oct. 03, 2021
ACCRUED EXPENSES  
Schedule of accrued expenses

 

 

October 3,

2021

 

 

January 3,

2021

 

Accrued real estate taxes

 

$103,129

 

 

$106,935

 

Accrued bonus compensation

 

 

7,000

 

 

 

162,000

 

Accrued payroll

 

 

93,217

 

 

 

56,139

 

Accrued payroll taxes

 

 

9,699

 

 

 

8,519

 

Accrued sales taxes payable

 

 

59,897

 

 

 

66,632

 

Accrued vacation pay

 

 

17,663

 

 

 

19,657

 

Other accrued expenses

 

 

13,993

 

 

 

852

 

 

 

 

 

 

 

 

 

 

 

 

$304,598

 

 

$420,734