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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 Stockholder's 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
Beginning 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 Income (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
Ending balance, shares at Mar. 27, 2021 | 88,953,949 |  |  |  |  |  |  |
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
Beginning balance, shares at Dec. 26, 2020 | 88,007,535 |  |  |  |  |  |  |
Other comprehensive Income (Loss) |  |  |  |  |  |  |  | (56,347)
Net loss |  |  |  |  |  |  |  | (10,163,289)
Ending balance, value at Sep. 25, 2021 | $ 895,464 | 356,489,085 |  | 1,428,087 | (315,771,920) | 43,040,716 | (176,230) | 42,864,486
Ending balance, shares at Sep. 25, 2021 | 89,546,489 |  |  |  |  |  |  |
Beginning 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
Beginning balance, shares at Mar. 27, 2021 | 88,953,949 |  |  |  |  |  |  |
Stock-based compensation expense |  | 514,509 |  |  |  | 514,509 |  | 514,509
Vesting of restricted stock | $ 600 | (600) |  |  |  |  |  |
Vesting of restricted stock, shares | 60,000 |  |  |  |  |  |  |
Other comprehensive Income (Loss) |  |  |  | (56,491) |  | (56,491) |  | (56,491)
Net loss |  |  |  |  | (3,848,867) | (3,848,867) | (16) | (3,848,883)
Sale of registered stock |  | 487,714 | 352,680 |  |  | 840,394 |  | 840,394
Ending balance, value at Jun. 26, 2021 | $ 890,138 | 351,418,984 | (257,652) | 1,408,387 | (313,643,130) | 39,816,727 | (176,337) | 39,640,390
Ending balance, shares at Jun. 26, 2021 | 89,013,949 |  |  |  |  |  |  |
Stock-based compensation expense |  | 642,184 |  |  |  | 642,184 |  | 642,184
Other comprehensive Income (Loss) |  |  |  | 19,700 |  | 19,700 |  | 19,700
Net loss |  |  |  |  | (2,128,790) | (2,128,790) | 107 | (2,128,683)
Sale of registered stock | $ 5,326 | 4,427,917 | 257,652 |  |  | 4,690,895 |  | 4,690,895
Sale of registered stock, Shares | 532,540 |  |  |  |  |  |  |
Ending balance, value at Sep. 25, 2021 | $ 895,464 | 356,489,085 |  | 1,428,087 | (315,771,920) | 43,040,716 | (176,230) | 42,864,486
Ending balance, shares at Sep. 25, 2021 | 89,546,489 |  |  |  |  |  |  |
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
Beginning 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 Income (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
Ending balance, shares at Mar. 26, 2022 | 90,223,590 |  |  |  |  |  |  |
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
Beginning balance, shares at Dec. 25, 2021 | 90,069,169 |  |  |  |  |  |  |
Other comprehensive Income (Loss) |  |  |  |  |  |  |  | (383,760)
Net loss |  |  |  |  |  |  |  | (13,169,027)
Ending balance, value at Sep. 24, 2022 | $ 926,270 | 360,673,851 |  | 1,030,591 | (332,249,645) | 30,381,067 | (172,614) | 30,208,453
Ending balance, shares at Sep. 24, 2022 | 92,627,059 |  |  |  |  |  |  |
Beginning 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
Beginning balance, shares at Mar. 26, 2022 | 90,223,590 |  |  |  |  |  |  |
Stock-based compensation expense |  | 417,033 |  |  |  | 417,033 |  | 417,033
Vesting of restricted stock | $ 500 | (500) |  |  |  |  |  |
Vesting of restricted stock, shares | 50,000 |  |  |  |  |  |  |
Other comprehensive Income (Loss) |  |  |  | (106,750) |  | (106,750) |  | (106,750)
Net loss |  |  |  |  | (5,646,932) | (5,646,932) | (257) | (5,647,189)
Sale of registered stock | $ 15,290 | 1,550,092 | 461,723 |  |  | 2,027,105 |  | 2,027,105
Sale of registered stock, Shares | 1,529,047 |  |  |  |  |  |  |
Ending balance, value at Jun. 25, 2022 | $ 918,025 | 359,552,311 |  | 1,193,695 | (326,100,471) | 35,563,560 | (172,614) | 35,390,946
Ending balance, shares at Jun. 25, 2022 | 91,802,637 |  |  |  |  |  |  |
Stock-based compensation expense |  | 297,549 |  |  |  | 297,549 |  | 297,549
Vesting of restricted stock | $ 1,495 | (1,495) |  |  |  |  |  |
Vesting of restricted stock, shares | 149,422 |  |  |  |  |  |  |
Other comprehensive Income (Loss) |  |  |  | (163,104) |  | (163,104) |  | (163,104)
Net loss |  |  |  |  | (6,149,174) | (6,149,174) |  | (6,149,174)
Sale of registered stock | $ 6,750 | 825,486 |  |  |  | 832,236 |  | 832,236
Sale of registered stock, Shares | 675,000 |  |  |  |  |  |  |
Ending balance, value at Sep. 24, 2022 | $ 926,270 | $ 360,673,851 |  | $ 1,030,591 | $ (332,249,645) | $ 30,381,067 | $ (172,614) | $ 30,208,453
Ending balance, shares at Sep. 24, 2022 | 92,627,059 |  |  |  |  |  |  |

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