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ACCOUNTS RECEIVABLE, NET

3 Months Ended

Mar. 30, 2024

Receivables [Abstract]

ACCOUNTS RECEIVABLE, NET

5. ACCOUNTS RECEIVABLE, NET

Accounts receivable consisted of the following:

SCHEDULE OF ACCOUNTS RECEIVABLE

		March 30, 2024				December 30, 2023
Accounts receivable		$	7,788,658			$	10,731,036
Less — allowance for credit losses			(987,000	)			(1,025,000	)
Total		$	6,801,658			$	9,706,036

Changes to the allowance for credit losses for the three months ended March 30, 2024 were as follows:

SCHEDULE OF CHANGE IN ALLOWANCE FOR CREDIT LOSSES

Balance, December 30, 2023		$	1,025,000
Additions			—
Write-offs		$	(38,000	)
Balance, March 30, 2024		$	987,000

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- Definition

The entire disclosure for claims held for amounts due to entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 310
-SubTopic 10
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/310-10/tableOfContent

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 835
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482925/835-30-45-2

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- References

No definition available.

+ Details

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