XML 42 R32.htm IDEA: XBRL DOCUMENT v3.22.2

RELATED PARTY TRANSACTIONS (Tables)

6 Months Ended

Jun. 25, 2022

Related Party Transactions [Abstract]

SCHEDULE OF TRANSACTIONS WITH RELATED PARTIES

During the three and six months ended June 25, 2022 and June 26, 2021, the Company had the following transactions with related parties:

SCHEDULE OF TRANSACTIONS WITH RELATED PARTIES 

		Three Months Ended
		June 25, 2022				June 26, 2021
		Sales				Sales
HMDmd, Inc.			62,925				244,890
RealWear, Inc.			94,805				1,238,072
Sales		$	157,730			$	1,482,962

		Six Months Ended
		June 25, 2022				June 26, 2021
		Sales				Sales
HMDmd, Inc.			62,925				244,890
RealWear, Inc.			719,022				2,560,957
Sales		$	781,947			$	2,805,847

At June 25, 2022 and December 25, 2021, the Company had the following receivables with related parties:

		June 25, 2022				December 25, 2021
		Receivables				Receivables
RealWear, Inc.		$	94,805			$	306,307

X

- References

No definition available.

+ Details

Name:	us-gaap_RelatedPartyTransactionsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfRelatedPartyTransactionsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration