LEASES (Tables)

6 Months Ended

Jul. 01, 2023

Leases

SCHEDULE OF LEASE EXPENSE

The components of lease expense were as follows:

	Three Months Ended		Three Months Ended		Six Months Ended		Six Months Ended
	July 1, 2023		June 25, 2022		July 1, 2023		June 25, 2022
Operating lease cost	$	217,863	$	250,361	$	432,426	$	499,864

SCHEDULE OF FUTURE LEASE PAYMENT UNDER NON-CANCELLABLE LEASE

At July 1, 2023, the Company’s future lease payments under non-cancellable leases were as follows:

2023 (excluding the six months ended July 1, 2023)	$	483,463
2024		898,459
2025		639,281
2026		604,000
2027		604,000
Thereafter		201,333
Total future lease payments		3,430,536
Less imputed interest		(451,577	)
Total	$	2,978,959

SCHEDULE OF OPERATING LEASE PAYMENTS RECOGNIZED IN CONSOLIDATED BALANCE SHEETS

The Company’s lease liabilities recognized in the Company’s condensed consolidated balance sheets at July 1, 2023 were as follows:

	July 1, 2023
Operating lease liabilities - current	$	796,073
Operating lease liabilities - noncurrent		2,182,886
Total lease liabilities	$	2,978,959

SCHEDULE OF SUPPLEMENTAL INFORMATION RELATED TO LEASES

Supplemental cash flow information related to leases was as follows:

	Six months ended
	July 1, 2023
Cash paid for amounts included in the measurement of operating lease liabilities	$	496,691

Other information related to leases was as follows:

	July 1, 2023
Weighted Average Discount Rate - Operating Leases		6.00	%
Weighted Average Remaining Lease Term - Operating Leases (in years)		4.28