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RELATED PARTY TRANSACTIONS (Tables)
3 Months Ended
Mar. 31, 2018
Related Party Transactions [Abstract]  
Schedule of Related Party Transactions
During the three month periods ended March 31, 2018, the Company had the following transactions with related parties:
 
Three Months Ended
 
March 31, 2018
 
April 1, 2017
 
Sales
 
Purchases
 
Sales
 
Purchases
Goertek
$

 
$
220,004

 
$

 
$
9,000

RealWear, Inc.
251,351

 

 
62,000

 

 
$
251,351

 
$
220,004

 
$
62,000

 
$
9,000


The Company had the following receivables and payables with related parties:
 
March 31, 2018
 
December 30, 2017
 
Receivables
 
Payables
 
Receivables
 
Payables
Goertek
$

 
$
118,418

 
$

 
$
326,877

RealWear, Inc.
293,071

 

 
414,635

 

 
$
293,071

 
$
118,418

 
$
414,635

 
$
326,877