XML 41 R28.htm IDEA: XBRL DOCUMENT v3.22.4

Contract Assets and Liabilities (Tables)

12 Months Ended

Dec. 31, 2022

Contract Assets And Liabilities

Schedule of Contract with Customer, Asset and Liability

Net contract assets (liabilities) consisted of the following:

 Schedule of Contract with Customer, Asset and Liability

		December 31, 2022				December 25, 2021				$ Change				% Change
Contract assets and unbilled receivables		$	4,068,364			$	2,299,392			$	1,768,972				77	%
Contract liabilities and billings in excess of revenue earned			(930,500	)			(4,063,031	)			3,132,531				(77	)%
Noncurrent contract liabilities			(6,190	)			(20,664	)			14,474				(70	)%
Net contract assets		$	3,131,674			$	(1,784,303	)		$	4,915,977				(276	)%

X

- References

No definition available.

+ Details

Name:	KOPN_DisclosureContractAssetsAndLiabilitiesAbstract
Namespace Prefix:	KOPN_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130551-203045

+ Details

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