XML 49 R36.htm IDEA: XBRL DOCUMENT v3.22.4
Valuation and Qualifying Accounts (Tables)
12 Months Ended
Dec. 31, 2022
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule of Valuation and Qualifying Accounts

The following table sets forth activity in Kopin’s allowance for doubtful accounts:

 

Fiscal year ended:  Balance at
Beginning
of Year
   Additions
Charged
to
Income
   Deductions
from
Reserve
   Balance at
End of
Year
 
December 26 2020   938,000    42,000    (805,000)   175,000 
December 25, 2021   175,000    55,000    (80,000)   150,000 
December 31, 2022  $150,000   $322,000   $(169,000)  $303,000