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RELATED PARTY TRANSACTIONS (Tables)

9 Months Ended

Sep. 29, 2018

Related Party Transactions [Abstract]

Schedule of Related Party Transactions

During the three and nine month periods ended September 29, 2018 and September 30, 2017, the Company had the following transactions with related parties:

	Three Months Ended
	September 29, 2018								September 30, 2017
	Sales				Purchases				Sales				Purchases
Goertek	$	—			$	90,594			$	—			$	207,694
RealWear, Inc.	634,834				—				48,320				—
	$	634,834			$	90,594			$	48,320			$	207,694
	Nine Months Ended
	September 29, 2018								September 30, 2017
	Sales				Purchases				Sales				Purchases
Goertek	$	—			$	389,503			$	—			$	390,619
RealWear, Inc.	1,147,789				—				109,952				—
	$	1,147,789			$	389,503			$	109,952			$	390,619

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

	September 29, 2018												December 30, 2017
	Receivables				Total contract assets				Payables				Receivables				Payables
Goertek	$	—			$	—			$	145,538			$	—			$	326,877
RealWear, Inc.	589,358				900,000				—				414,635				—
	$	589,358			$	900,000			$	145,538			$	414,635			$	326,877

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- Definition

Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates.

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