XML 43 R32.htm IDEA: XBRL DOCUMENT v3.19.1

RELATED PARTY TRANSACTIONS (Tables)

3 Months Ended

Mar. 30, 2019

Related Party Transactions [Abstract]

Schedule of Related Party Transactions

During the three month periods ended March 30, 2019 and March 31, 2018, the Company had the following transactions with related parties:

	Three months ended
	March 30, 2019								March 31, 2018
	Sales				Purchases				Sales				Purchases
Goertek	$	—			$	1,246,077			$	—			$	220,004
RealWear, Inc.	525,386				—				251,351				—
	$	525,386			$	1,246,077			$	251,351			$	220,004

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

	March 30, 2019												December 29, 2018
	Receivables				Contract assets				Payables				Receivables				Contract assets				Payables
Goertek	$	—			$	—			$	892,704			$	—			$	—			$	207,530
RealWear, Inc.	997,620				400,000				—				1,041,334				400,000				—
	$	997,620			$	400,000			$	892,704			$	1,041,334			$	400,000			$	207,530

X

- References

No definition available.

+ Details

Name:	us-gaap_RelatedPartyTransactionsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfRelatedPartyTransactionsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration