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Related Party Transactions (Tables)

12 Months Ended

Dec. 28, 2019

Related Party Transactions [Abstract]

Schedule of Related Party Transactions [Table Text Block]

During fiscal years 2019, 2018 and 2017, the Company had the following transactions with related parties:

	2019								2018								2017
	Revenue				Purchases				Revenue				Purchases				Revenue			Purchases
Goertek	$	—			$	747,154			$	—			$	646,135			—			727,101
RealWear, Inc.	5,778,672				—				1,220,838				—				576,644			—
	$	5,778,672			$	747,154			$	1,220,838			$	646,135			576,644			727,101

At December 28, 2019 and December 29, 2018, the Company had the following receivables and payables with related parties:

	December 28, 2019								December 29, 2018
	Receivables				Payables				Receivables				Contract Assets			Payables
Goertek	$	—			$	—			$	—			—			$	207,530
RealWear, Inc.	646,848				—				1,041,334				400,000			—
	$	646,848			$	—			$	1,041,334			400,000			$	207,530

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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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