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RELATED PARTY TRANSACTIONS (Tables)

6 Months Ended

Jun. 30, 2018

Related Party Transactions [Abstract]

Schedule of Related Party Transactions

During the three and six month periods ended June 30, 2018 and July 1, 2017, the Company had the following transactions with related parties:



	Three Months Ended
	June 30, 2018								July 1, 2017
	Sales				Purchases				Sales				Purchases
Goertek	$	—			$	78,905			$	—			$	173,925
RealWear, Inc.	261,605				—				—				—
	$	261,605			$	78,905			$	—			$	173,925

	Six Months Ended
	June 30, 2018								July 1, 2017
	Sales				Purchases				Sales				Purchases
Goertek	$	—			$	298,909			$	—			$	182,925
RealWear, Inc.	512,956				—				—				—
	$	512,956			$	298,909			$	—			$	182,925

The Company had the following receivables, contract assets and payables with related parties:



	June 30, 2018												December 30, 2017
	Receivables				Contract assets				Payables				Receivables				Payables
Goertek	$	—			$	—			$	122,974			$	—			$	326,877
RealWear, Inc.	246,005				900,000				—				414,635				—
	$	246,005			$	900,000			$	122,974			$	414,635			$	326,877