XML 56 R46.htm IDEA: XBRL DOCUMENT v3.22.1
SCHEDULE OF CONTRACT WITH CUSTOMER, ASSET AND LIABILITY (Details) - USD ($)
3 Months Ended
Mar. 26, 2022
Dec. 25, 2021
Contract Assets And Liabilities    
Contract assets-current $ 2,552,201 $ 2,299,392
Change in contract assets-current $ 252,809  
Percentage of change in contract assets-current 11.00%  
Contract liabilities and billings in excess of revenue earned $ (1,756,202) (4,063,031)
Change Contract liabilities and billings in excess of revenue earned $ 2,306,829  
Percentage Contract liabilities and billings in excess of revenue earned (57.00%)  
Contract liabilities-noncurrent $ (10,371) (20,664)
Change in contract liabilities-noncurrent $ 10,293  
Percentage of change in contract liabilities-noncurrent (50.00%)  
Net contract (liabilities) assets $ 785,628 $ (1,784,303)
Change in Net contract (liabilities) assets $ 2,569,931  
Percentage of change in Net contract (liabilities) assets (144.00%)