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v3.19.3

Goodwill and Intangibles (Details) - USD ($) |  | 12 Months Ended
--- | --- | ---
Mar. 07, 2017 | Dec. 29, 2018 | Dec. 30, 2017 | Dec. 31, 2016
Goodwill [Roll Forward] |  |  |  |
Beginning Balance |  | $ 1,780,247 | $ 844,023 |
Goodwill, Acquired During Period | $ 1,488,650 |  |  |
Goodwill, Impairment Loss |  | (1,417,470) | (600,086) | $ 0
Goodwill, Translation and Purchase Accounting Adjustments |  | (31,433) | 47,660 |
Ending Balance |  | 331,344 | 1,780,247 | 844,023
Amortization of Intangible Assets |  | 900,000 | 1,600,000 | 0.0
Intangible Assets, Gross (Excluding Goodwill) |  | 2,500,000 |  |
Finite-Lived Intangible Assets, Accumulated Amortization |  | 2,500,000 |  |
Kopin [Member] |  |  |  |
Goodwill [Roll Forward] |  |  |  |
Beginning Balance |  | 891,683 | 844,023 |
Goodwill, Translation and Purchase Accounting Adjustments |  | (31,433) | 47,660 |
Ending Balance |  | 331,344 | 891,683 | 844,023
Kopin [Member] | Kopin Software Limited [Member] |  |  |  |
Goodwill [Roll Forward] |  |  |  |
Goodwill, Impairment Loss |  | (528,906) |  |
Industrial [Member] |  |  |  |
Goodwill [Roll Forward] |  |  |  |
Beginning Balance |  | 888,564 | 0 |
Goodwill, Acquired During Period | $ 1,488,650 |  |  |
Goodwill, Translation and Purchase Accounting Adjustments |  | 0 |  |
Ending Balance |  | 0 | 888,564 | $ 0
Industrial [Member] | NVIS, Inc. [Member] |  |  |  |
Goodwill [Roll Forward] |  |  |  |
Goodwill, Impairment Loss |  | $ (888,564) | $ (600,086) |

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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3602-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 + Details
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=77989000&loc=SL49117168-202975 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=99380562&loc=d3e13770-109266 + Details
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- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 + Details
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- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13854-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3602-108585 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=99380562&loc=d3e13777-109266 + Details
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