XML 18 R4.htm IDEA: XBRL DOCUMENT v3.24.0.1
Consolidated Statements of Operations - USD ($)
 12 Months Ended
Dec. 30, 2023
Dec. 31, 2022
Dec. 25, 2021
Revenues:      
Total revenues $ 40,394,177 $ 47,401,190 $ 45,666,117
Expenses:      
Cost of product revenues 24,952,431 32,558,748 25,052,383
Research and development-funded programs 7,177,027 10,279,660 9,976,103
Research and development-internal 3,600,066 8,387,898 6,312,148
Selling, general and administrative 21,842,157 17,965,097 18,100,519
Total operating expenses 57,571,681 69,191,403 59,441,153
Loss from operations (17,177,504) (21,790,213) (13,775,036)
Non-operating (expense) income, net:      
Interest income 829,602 76,877 31,142
Other income, net 245,234 154,357 265,509
Foreign currency transaction (losses) gains (162,204) (323,286) 139,014
(Loss) gain on remeasurement of investments (3,327,347) 2,700,000
Total non-operating (expense) income (2,414,715) 2,607,948 435,665
Loss before provision for income taxes and net loss of noncontrolling interest (19,592,219) (19,182,265) (13,339,371)
Tax provision (156,000) (144,000) (129,000)
Net loss (19,748,219) (19,326,265) (13,468,371)
Net loss attributable to the noncontrolling interest 348 35,498
Net loss attributable to Kopin Corporation $ (19,748,219) $ (19,325,917) $ (13,432,873)
Net loss per share:      
Basic $ (0.18) $ (0.21) $ (0.15)
Diluted $ (0.18) $ (0.21) $ (0.15)
Weighted average number of common shares outstanding:      
Basic 108,976,245 91,429,106 88,831,532
Diluted 108,976,245 91,429,106 88,831,532
Net Product Revenues [Member]      
Revenues:      
Total revenues $ 25,937,170 $ 32,420,397 $ 29,882,271
Research and Development Revenues [Member]      
Revenues:      
Total revenues 13,454,866 14,357,222 14,668,471
License And Other Revenues [Member]      
Revenues:      
Total revenues $ 1,002,141 $ 623,571 $ 1,115,375