XML 58 R47.htm IDEA: XBRL DOCUMENT v3.20.2

SCHEDULE OF CONTRACT WITH CUSTOMER, ASSET AND LIABILITY (Details) - USD ($)	Jun. 27, 2020	Dec. 28, 2019
Contract Assets And Liabilities
Contract assets-current	$ 2,509,258	$ 921,082
Change in contract assets-current	$ 1,588,176
Percentage of change in contract assets-current	172.00%
Contract liabilities-current	$ (1,687,403)	(796,794)
Change in contract liabilities current	$ (890,609)
Percentage of change in contract liabilities	112.00%
Contract liabilities-noncurrent	$ (1,589)	(6,557)
Change in contract liabilities-noncurrent	$ 4,968
Percentage of change in contract liabilities-noncurrent	(76.00%)
Net contract assets (liabilities)	$ 820,266	$ 117,731
Change in Net contract assets (liabilities	$ 702,535
Percentage of change in Net contract assets (liabilities)	597.00%

X

- Definition

Change in contract assets-current.

+ References

No definition available.

+ Details

Name:	KOPN_ChangeInContractAssetCurrent
Namespace Prefix:	KOPN_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Change in contract liabilities current.

+ References

No definition available.

+ Details

Name:	KOPN_ChangeInContractLiabilitiesCurrent
Namespace Prefix:	KOPN_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Change in contract liabilities current percent change.

+ References

No definition available.

+ Details

Name:	KOPN_ChangeInContractLiabilitiesCurrentPercentChange
Namespace Prefix:	KOPN_
Data Type:	num:percentItemType
Balance Type:	na
Period Type:	instant

X

- Definition

Change in Contract liabilities-noncurrent.

+ References

No definition available.

+ Details

Name:	KOPN_ChangeInContractLiabilitiesnoncurrent
Namespace Prefix:	KOPN_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Change in Net contract assets (liabilities).

+ References

No definition available.

+ Details

Name:	KOPN_ChangeInNetContractAssetsLiabilities
Namespace Prefix:	KOPN_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- References

No definition available.

+ Details

Name:	KOPN_DisclosureContractAssetsAndLiabilitiesAbstract
Namespace Prefix:	KOPN_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Net contract assets (liabilities).

+ References

No definition available.

+ Details

Name:	KOPN_NetContractAssetsLiabilities
Namespace Prefix:	KOPN_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Percentage of change in contract assets-current.

+ References

No definition available.

+ Details

Name:	KOPN_PercentageOfChangeInContractAssetscurrent
Namespace Prefix:	KOPN_
Data Type:	num:percentItemType
Balance Type:	na
Period Type:	instant

X

- Definition

Percentage of change in Contract liabilities-noncurrent.

+ References

No definition available.

+ Details

Name:	KOPN_PercentageOfChangeInContractLiabilitiesnoncurrent
Namespace Prefix:	KOPN_
Data Type:	num:percentItemType
Balance Type:	na
Period Type:	instant

X

- Definition

Percentage of change in Net contract assets (liabilities).

+ References

No definition available.

+ Details

Name:	KOPN_PercentageOfChangeInNetContractAssetsLiabilities
Namespace Prefix:	KOPN_
Data Type:	num:percentItemType
Balance Type:	na
Period Type:	instant

X

- Definition

Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 8
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130549-203045

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 45
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121556615&loc=SL49130531-203044

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 45
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=121556615&loc=SL49130533-203044

+ Details

Name:	us-gaap_ContractWithCustomerAssetNet
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 45
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121556615&loc=SL49130531-203044

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 45
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=121556615&loc=SL49130532-203044

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 8
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130549-203045

+ Details

Name:	us-gaap_ContractWithCustomerLiabilityCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as noncurrent.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 45
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=121556615&loc=SL49130532-203044

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 45
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121556615&loc=SL49130531-203044

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 8
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130549-203045

+ Details

Name:	us-gaap_ContractWithCustomerLiabilityNoncurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant