XML 16 R6.htm IDEA: XBRL DOCUMENT v3.22.1
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stock [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Total Kopin Corporation Stockholders Equity [Member]
Noncontrolling Interest [Member]
Total
Beginning balance, value at Dec. 26, 2020 $ 880,075 $ 341,512,893 $ (9,793,946) $ 1,484,434 $ (305,648,025) $ 28,435,431 $ (136,836) $ 28,298,595
Balance, shares at Dec. 26, 2020 88,007,535              
Stock-based compensation expense 2,610,166 2,610,166 2,610,166
Vesting of restricted stock $ 9,500 (9,500)
Vesting of restricted stock, shares 950,000              
Restricted stock for tax withholding obligations $ (37) (32,668) (32,705) (32,705)
Restricted stock for tax withholding obligations, shares (3,586)              
Other comprehensive loss (19,556) (19,556) (19,556)
Net loss (4,146,238) (4,146,238) (39,485) (4,185,723)
Sale of registered stock 6,336,470 9,183,614 15,520,084 15,520,084
Ending balance, value at Mar. 27, 2021 $ 889,538 350,417,361 (610,332) 1,464,878 (309,794,263) 42,367,182 (176,321) 42,190,861
Balance, shares at Mar. 27, 2021 88,953,949              
Beginning balance, value at Dec. 25, 2021 $ 900,691 356,931,157 (366,110) 1,414,351 (319,080,898) 39,799,191 (172,334) 39,626,857
Balance, shares at Dec. 25, 2021 90,069,169              
Stock-based compensation expense 656,073 656,073 656,073
Vesting of restricted stock $ 1,544 (1,544)
Vesting of restricted stock, shares 154,421              
Restricted stock for tax withholding obligations (95,613) (95,613) (95,613)
Restricted stock for tax withholding obligations, shares              
Other comprehensive loss (113,906) (113,906) (113,906)
Net loss (1,372,641) (1,372,641) (23) (1,372,664)
Ending balance, value at Mar. 26, 2022 $ 902,235 $ 357,585,686 $ (461,723) $ 1,300,445 $ (320,453,539) $ 38,873,104 $ (172,357) $ 38,700,747
Balance, shares at Mar. 26, 2022 90,223,590