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ACCOUNTS RECEIVABLE, NET (Tables)

3 Months Ended

Mar. 30, 2024

Receivables [Abstract]

SCHEDULE OF ACCOUNTS RECEIVABLE

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

SCHEDULE OF CHANGE IN ALLOWANCE FOR CREDIT LOSSES

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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Schedule Of Allowance For Credit Losses [Table Text Block]

+ References

No definition available.

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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
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(4))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(3))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

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