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FEDERAL AND STATE INCOME TAXES (Details 2) - USD ($)
Dec. 25, 2021
Dec. 26, 2020
FEDERAL AND STATE INCOME TAXES    
Federal and state net operating loss carryforward $ 9,503,000 $ 7,036,000
Tax credit carryforwards 1,977,000 1,971,000
Allowance for uncollectible accounts 380,000 93,000
Accruals not yet deductible for tax purposes 488,000 613,000
Goodwill 236,000 364,000
Depreciation 0 3,000
Lease payable 992,000 390,000
Total noncurrent deferred tax assets 13,576,000 10,470,000
Less: valuation allowance (12,419,000) (10,016,000)
Depreciation 49 0
Total noncurrent deferred tax assets, net 1,157,000 454,000
Other (126,000) (70,000)
Right to use asset (982,000) (384,000)
Total noncurrent deferred tax liabilities (1,157,000) (454,000)
Net deferred tax assets/deferred tax liabilities $ 0 $ 0