XML 60 R45.htm IDEA: XBRL DOCUMENT v3.8.0.1
Business Combinations (Details) - USD ($)
9 Months Ended 12 Months Ended
Mar. 07, 2017
Sep. 30, 2017
Dec. 30, 2017
Dec. 31, 2016
Dec. 26, 2015
Business Acquisition [Line Items]          
Business Combination, Pro Forma Information, Revenue of Acquiree since Acquisition Date, Actual     $ 9,100,000    
Business Acquisition, Percentage of Voting Interests Acquired 100.00%        
Business Acquisition, Pro Forma Revenue     28,477,870 $ 25,029,681  
Amortization of Intangible Assets     1,600,000 0 $ 600,000
Finite-Lived Intangible Asset, Useful Life   1 year      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents $ 2,600        
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Less Noncontrolling Interest [Abstract]          
Goodwill     1,780,247 844,023  
Business Combination, Liabilities Arising from Contingencies, Amount Recognized 490,700        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Inventory 768,400        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets 46,800        
Business Combination, Separately Recognized Transactions, Assets Recognized 840,000        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles 1,000,000        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Indefinite-Lived Intangible Assets 460,000        
Business Combination, Contingent Consideration, Asset, Noncurrent 160,000        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities (480,500)        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities, Current (1,084,000)        
Business Acquisition, Goodwill, Expected Tax Deductible Amount 1,489,000        
Business Combination, Consideration Transferred, Other 3,693,000        
Business Acquisition, Transaction Costs     200,000    
Business Acquisition, Pro Forma Net Income (Loss)     (26,302,840) $ (23,736,518)  
Business Combination, Contingent Consideration, Asset $ 2,000,000        
Business Combination, Pro Forma Information, Earnings or Loss of Acquiree since Acquisition Date, Actual     $ 200,000    
Business Acquisition, Pro Forma Earnings Per Share, Diluted     $ (0.38) $ (0.37)  
NVIS, Inc.          
Business Acquisition [Line Items]          
Deferred Tax Liabilities, Net     $ 1,100,000    
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Less Noncontrolling Interest [Abstract]          
Valuation Allowances and Reserves, Additions for Adjustments     $ (1,100,000)    
eMDT          
Business Acquisition [Line Items]          
Kopin's ownership percentage     80.00%    
Order or Production Backlog          
Business Acquisition [Line Items]          
Finite-Lived Intangible Asset, Useful Life   1 year      
Customer Relationships          
Business Acquisition [Line Items]          
Finite-Lived Intangible Asset, Useful Life   2 years      
Developed Technology Rights          
Business Acquisition [Line Items]          
Finite-Lived Intangible Asset, Useful Life   2 years      
Trademarks          
Business Acquisition [Line Items]          
Finite-Lived Intangible Asset, Useful Life   2 years