XML 56 R42.htm IDEA: XBRL DOCUMENT v3.22.0.1
Note 9 - Income Taxes - Components of Income Tax Expense (Benefit) (Details) - USD ($)
12 Months Ended
Dec. 25, 2021
Dec. 26, 2020
Current:    
Federal, current   $ (39,877)
State, current $ 11,967 456
Current income tax provision (benefit): 11,967 (39,421)
Deferred:    
Federal, deferred (2,156,278) 33,873
State, deferred (562,667) (3,000)
Deferred income tax provision (benefit), net (2,718,945) 30,873
Total $ (2,706,978) $ (8,548)