XML 16 R5.htm IDEA: XBRL DOCUMENT v3.21.2
Condensed Consolidated Statements of Comprehensive Loss (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 26, 2021
Jun. 27, 2020
Jun. 26, 2021
Jun. 27, 2020
Income Statement [Abstract]        
Net loss $ (3,848,883) $ (1,143,183) $ (8,034,606) $ (4,800,174)
Other comprehensive (loss) income, net of tax:        
Foreign currency translation adjustments (26,326) (37,035) (54,167) 152,043
Unrealized holding gain (loss) on marketable securities (30,165) 95,683 (21,880) (182,679)
Reclassification of holding losses in net loss (11,680) (21,028)
Other comprehensive (loss) income, net of tax (56,491) 46,968 (76,047) (51,664)
Comprehensive loss (3,905,374) (1,096,215) (8,110,653) (4,851,838)
Comprehensive loss attributable to the noncontrolling interest 16 21,642 39,501 83,114
Comprehensive loss attributable to Kopin Corporation $ (3,905,358) $ (1,074,573) $ (8,071,152) $ (4,768,724)