ACCRUED EXPENSES (Tables)

6 Months Ended

Jul. 03, 2022

ACCRUED EXPENSES

Schedule of accrued expenses

	July 3, 2022		January 2, 2022
Accrued real estate taxes	$	88,800	$	103,615
Accrued bonus compensation		59,139		7,000
Accrued payroll		228,127		44,700
Accrued payroll taxes		13,398		8,424
Accrued sales taxes payable		118,468		50,414
Accrued vacation pay		17,664		17,663
Accrued gift card liability		29,295		10,036
Accrued franchise royalty		6,494		2,614
Other accrued expenses		14,405		9,875
	$	575,790	$	254,341