Quarterly report pursuant to Section 13 or 15(d)

Transactions with Related Parties (Details)

v3.22.4
Transactions with Related Parties (Details)
3 Months Ended 6 Months Ended
Jan. 01, 2019
USD ($)
Dec. 31, 2022
USD ($)
ft²
Dec. 31, 2021
USD ($)
Dec. 31, 2022
USD ($)
ft²
Dec. 31, 2021
USD ($)
Mike Zuffinetti [Member]          
Transactions with Related Parties (Details) [Line Items]          
Lease totaled $ 36,000     $ 26,000  
Western State Design [Member] | Dennis Mack and Tom Marks [Member]          
Transactions with Related Parties (Details) [Line Items]          
Lease date       October 2016  
Lease agreement | ft²   17,600   17,600  
Renewal terms   5 years   5 years  
Rental payments   $ 12,000   $ 12,000  
Base rent       19,000  
Lease totaled   $ 57,000 $ 57,000 $ 114,000 $ 93,000
Tri-State [Member] | Matt Stephenson [Member]          
Transactions with Related Parties (Details) [Line Items]          
Lease date       October 2017  
Lease agreement | ft²   81,000   81,000  
Renewal terms 5 years        
Rental payments   $ 21,000   $ 21,000  
Base rent       22,000  
Lease totaled   $ 66,000 63,000 $ 132,000 126,000
AAdvantage [Member] | Mike Zuffinetti [Member]          
Transactions with Related Parties (Details) [Line Items]          
Lease date       February 2018  
Lease agreement | ft²   5,000   5,000  
Renewal terms 5 years 5 years   5 years  
Rental payments   $ 4,000   $ 4,000  
Lease totaled   $ 120,000 120,000 $ 240,000 240,000
Scott Equipment [Member] | Scott Martin [Member]          
Transactions with Related Parties (Details) [Line Items]          
Lease date       September 2018  
Lease agreement | ft²   18,000   18,000  
Renewal terms 5 years        
Rental payments   $ 11,000   $ 11,000  
Lease totaled   $ 35,000 35,000 $ 69,000 69,000
PAC Industries Inc. [Member] | Frank Costabile [Member]          
Transactions with Related Parties (Details) [Line Items]          
Lease date       February 2019  
Lease agreement | ft²   29,500   29,500  
Renewal terms   4 years   4 years  
Rental payments   $ 15,000   $ 15,000  
Lease totaled   $ 46,000 46,000 $ 91,000 91,000
Yankee Equipment Systems, Inc [Member] | Peter Limoncelli [Member]          
Transactions with Related Parties (Details) [Line Items]          
Lease date       November 2020  
Lease agreement | ft²   12,500   12,500  
Renewal terms   3 years   3 years  
Rental payments   $ 11,000   $ 11,000  
Lease totaled   $ 35,000 $ 35,000 $ 70,000 $ 70,000
Consolidated Laundry Equipment [Member] | William Kincaid [Member]          
Transactions with Related Parties (Details) [Line Items]          
Lease date       February 2022  
Lease agreement | m²   20,300   20,300  
Rental payments   $ 20,000   $ 20,000  
Lease totaled   $ 60,000   $ 120,000