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ACCOUNTS RECEIVABLE, NET (Tables) | 6 Months Ended
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Jul. 01, 2023
Receivables [Abstract] |
SCHEDULE OF ACCOUNTS RECEIVABLE | Accounts receivable consisted of the following: SCHEDULE OF ACCOUNTS RECEIVABLE
|  | July 1, 2023 |  |  | December 31, 2022 |
Accounts receivable |  | $ | 7,274,241 |  |  | $ | 6,840,891 |
Less — allowance for credit losses |  |  | (1,103,000 | ) |  |  | (303,000 | )
Total |  | $ | 6,171,241 |  |  | $ | 6,537,891 |
SCHEDULE OF CHANGE IN ALLOWANCE FOR CREDIT LOSSES | Changes to the allowance for credit losses for the six months ended July 1, 2023 were as follows: SCHEDULE OF CHANGE IN ALLOWANCE FOR CREDIT LOSSES
Balance, December 31, 2022 |  | $ | 303,000 |
Additions |  |  | 829,000 |
Write-offs |  |  | (29,000 | )
Balance, July 1, 2023 |  | $ | 1,103,000 |

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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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