XML 46 R30.htm IDEA: XBRL DOCUMENT
v3.22.2.2

LEASES (Tables) | 9 Months Ended
--- | ---
Sep. 24, 2022
Leases |
SCHEDULE OF LEASE EXPENSE | The components of lease expense were as follows: SCHEDULE OF LEASE EXPENSE
|  | Three Months Ended |  |  | Three Months Ended |  |  | Nine months Ended |  |  | Nine months Ended |
|  | September 24, 2022 |  |  | September 25, 2021 |  |  | September 24, 2022 |  |  | September 25, 2021 |
Operating lease cost |  | $ | 242,833 |  |  | $ | 295,252 |  |  | $ | 742,697 |  |  | $ | 874,176 |
SCHEDULE OF FUTURE LEASE PAYMENT UNDER NON-CANCELLABLE LEASE | At September 24, 2022, the Company’s future lease payments under non-cancellable leases were as follows: SCHEDULE OF FUTURE LEASE PAYMENT UNDER NON-CANCELLABLE LEASE
2022 (excluding the nine months ended September 24, 2022) |  | $ | 227,363 |
2023 |  |  | 968,535 |
2024 |  |  | 878,450 |
2025 |  |  | 634,147 |
2026 |  |  | 604,000 |
Thereafter |  |  | 805,332 |
Total future lease payments |  |  | 4,117,827 |
Less imputed interest |  |  | (602,208 | )
Total |  | $ | 3,515,619 |
SCHEDULE OF OPERATING LEASE PAYMENTS RECOGNIZED IN CONSOLIDATED BALANCE SHEETS | The Company’s lease liabilities recognized in the Company’s condensed consolidated balance sheets at September 24, 2022 were as follows: SCHEDULE OF OPERATING LEASE PAYMENTS RECOGNIZED IN CONSOLIDATED BALANCE SHEETS
|  | September 24, 2022 |
Operating lease liabilities - current |  | $ | 761,734 |
Operating lease liabilities - noncurrent |  |  | 2,753,885 |
Total lease liabilities |  | $ | 3,515,619 |
SCHEDULE OF SUPPLEMENTAL INFORMATION RELATED TO LEASES | Supplemental cash flow information related to leases was as follows: SCHEDULE OF SUPPLEMENTAL INFORMATION RELATED TO LEASES
|  | Nine months ended |
|  | September 24, 2022 |
Cash paid for amounts included in the measurement of operating lease liabilities |  | $ | 743,785 |
Other information related to leases was as follows:
|  | September 24, 2022 |
Weighted Average Discount Rate - Operating Leases |  |  | 5.93 | %
Weighted Average Remaining Lease Term - Operating Leases (in years) |  |  | 4.92 |

X
- References No definition available. + Details
Name: | KOPN_DisclosureLeasesAbstract
Namespace Prefix: | KOPN_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule of Operating Lease Payments Recognized in Consolidated Balance Sheets [Table Text Block] + References No definition available. + Details
Name: | KOPN_ScheduleOfOperatingLeasePaymentsRecognizedInConsolidatedBalanceSheetsTableTextBlock
Namespace Prefix: | KOPN_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule of Supplemental Information Related to Leases [Table Text Block] + References No definition available. + Details
Name: | KOPN_ScheduleOfSupplementalInformationRelatedToLeasesTableTextBlock
Namespace Prefix: | KOPN_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 + Details
Name: | us-gaap_LeaseCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
Name: | us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration