XML 98 R41.htm IDEA: XBRL DOCUMENT v3.23.1
DETAIL OF CERTAIN BALANCE SHEET ACCOUNTS (Details 1) - USD ($)
Dec. 31, 2022
Dec. 25, 2021
DETAIL OF CERTAIN BALANCE SHEET ACCOUNTS    
Prepaid expenses $ 1,397,000 $ 917,000
Other receivables - employee 19,000 41,000
Inventory 129,000 0
Other receivable 35,000 0
Prepaid expenses and other current assets $ 1,580,000 $ 958,000