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v3.23.2

SCHEDULE OF TRANSACTIONS WITH RELATED PARTIES (Details) - USD ($) | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jul. 01, 2023 | Jun. 25, 2022 | Jul. 01, 2023 | Jun. 25, 2022 | Dec. 31, 2022
Related Party Transaction [Line Items] |  |  |  |  |
Sales | $ 798,901 | $ 157,730 | $ 1,272,401 | $ 781,947 |
Purchase | 168,800 |  | 208,055 |  |
Receivables | 227,611 |  | 227,611 |  | $ 325,106
Payables | 193,800 |  | 193,800 |  |
RealWear, Inc. [Member] |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
Sales | 562,622 | 94,805 | 769,646 | 719,022 |
Purchase |  |  |  |  |
Receivables | 123,168 |  | 123,168 |  | 171,518
Payables |  |  |  |  |
HMDMd Inc [Member] |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
Sales | 236,279 | 62,925 | 502,755 | 62,925 |
Purchase |  |  |  |  |
Receivables | 92,752 |  | 92,752 |  | 151,340
Payables |  |  |  |  |
Lightning Silicon Techonology Inc [Member] |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
Sales |  |  |  |  |
Purchase | 168,800 |  | 208,055 |  |
Receivables | 10,396 |  | 10,396 |  |
Payables | 193,800 |  | 193,800 |  |
Solos Technology [Member] |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
Receivables | 1,295 |  | 1,295 |  | 2,248
Payables |  |  |  |  |

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