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v3.21.2

SCHEDULE OF TRANSACTIONS WITH RELATED PARTIES (Details) - USD ($) | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 25, 2021 | Sep. 26, 2020 | Sep. 25, 2021 | Sep. 26, 2020 | Dec. 26, 2020
Related Party Transaction [Line Items] |  |  |  |  |
Sales | $ 801,346 | $ 895,844 | $ 3,607,193 | $ 1,514,204 |
Purchases |  | 10,545 |  | 10,545 |
Receivables | 278,148 |  | 278,148 |  | $ 817,388
Contract Liabilities |  |  |  |  |
Payables |  |  |  |  |
Solos Technology [Member] |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
Sales |  | 868 |  | 247,369 |
Purchases |  |  |  |  |
Receivables | 622 |  | 622 |  |
Contract Liabilities |  |  |  |  |
Payables |  |  |  |  |
HMDmd,Inc. [Member] |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
Sales | 262,096 |  | 506,986 |  |
Purchases |  |  |  |  |
RealWear, Inc. [Member] |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
Sales | 539,250 | 894,976 | 3,100,207 | 1,266,878 |
Purchases |  | $ 10,545 |  | $ 10,545 |
Receivables | 277,526 |  | 277,526 |  | 817,388
Contract Liabilities |  |  |  |  |
Payables |  |  |  |  |

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