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Contract Assets and Liabilities (Tables)

12 Months Ended

Dec. 25, 2021

Contract Assets And Liabilities

Schedule of Contract with Customer, Asset and Liability

Net contract assets (liabilities) consisted of the following:

Schedule of Contract with Customer, Asset and Liability

		December 25, 2021				December 26, 2020				$ Change				% Change
Contract assets and unbilled receivables		$	2,299,392			$	3,521,753			$	(1,222,361	)			(35	)%
Contract liabilities and billings in excess of revenue earned			(4,063,031	)			(1,493,847	)			(2,569,184	)			172	%
Contract liabilities, noncurrent			(20,664	)			(5,069	)			(15,595	)			308	%
Net contract assets		$	(1,784,303	)		$	2,022,837			$	(3,807,140	)			(188	)%

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- References

No definition available.

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- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130551-203045

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