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v3.23.1

SCHEDULE OF TRANSACTIONS WITH RELATED PARTIES (Details) - USD ($) | 3 Months Ended |
--- | --- | ---
Apr. 01, 2023 | Mar. 26, 2022 | Dec. 31, 2022
Related Party Transaction [Line Items] |  |  |
Revenue, Related and Nonrelated Party Status [Extensible Enumeration] | us-gaap:RelatedPartyMember | us-gaap:RelatedPartyMember |
Sales | $ 473,500 | $ 624,216 |
Purchase | $ 39,255 |  |
Accounts Receivable, after Allowance for Credit Loss, Related and Nonrelated Party Status [Extensible Enumeration] | us-gaap:RelatedPartyMember |  | us-gaap:RelatedPartyMember
Accounts Payable, Related and Nonrelated Party Status [Extensible Enumeration] | us-gaap:RelatedPartyMember |  | us-gaap:RelatedPartyMember
Receivables | $ 593,581 |  | $ 325,106
Payables | 29,600 |  |
RealWear, Inc. [Member] |  |  |
Related Party Transaction [Line Items] |  |  |
Sales | 207,024 | 624,216 |
Purchase |  |  |
Receivables | 207,024 |  | 171,518
Payables |  |  |
HMDMd Inc [Member] |  |  |
Related Party Transaction [Line Items] |  |  |
Sales | 266,476 |  |
Purchase |  |  |
Receivables | 370,570 |  | 151,340
Payables |  |  |
Lightning Silicon Techonology Inc [Member] |  |  |
Related Party Transaction [Line Items] |  |  |
Sales |  |  |
Purchase | 39,255 |  |
Receivables | 15,112 |  |
Payables | 29,600 |  |
Solos Technology [Member] |  |  |
Related Party Transaction [Line Items] |  |  |
Receivables | 875 |  | 2,248
Payables |  |  |

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