Quarterly report pursuant to Section 13 or 15(d)

Accrued Expenses (Tables)

v3.22.1
Accrued Expenses (Tables)
6 Months Ended
Jun. 26, 2021
Payables and Accruals [Abstract]  
Summary Of accrued expenses
Accrued expenses are summarized as follows:
June 26, December 26,
2021 2020
(Restated)
Sales tax payable
$ 1,660,907  $ 1,324,696 
Interest payable
2,100,101  4,832,590 
Contingent consideration payable--short term
4,000,000  4,000,000 
Other accrued liabilities
1,991,116  5,294,414 
Employee compensation
6,409,603  6,090,304 
Customer deposits and allowances
22,145,120  10,780,783 
Other 9,717,716  4,841,840 
Total $ 48,024,563  $ 37,164,627