XML 45 R33.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2

RELATED PARTY TRANSACTIONS (Tables)

3 Months Ended

Mar. 30, 2024

Related Party Transactions [Abstract]

SCHEDULE OF TRANSACTIONS WITH RELATED PARTIES

During the three-month periods ended March 30, 2024 and April 1, 2023, the Company had the following transactions with related parties:

  SCHEDULE OF TRANSACTIONS WITH RELATED PARTIES

		Three months ended								Three months ended
		March 30, 2024								April 1, 2023
		Sales				Purchases				Sales				Purchases
RealWear, Inc.		$	107,310			$	—			$	624,216			$	—
HMDmd, Inc.			100,000				—				—				—
Vuzix Corp			—				6,950				—				—
Lightning Silicon Technology, Inc.			—				82,400				—				—
		$	207,310			$	89,350			$	624,216			$	—

At March 30, 2024 and December 30, 2023, the Company had the following receivables and payables with related parties:

		March 30, 2024								December 30, 2023
		Receivables				Payables				Receivables				Payables
RealWear, Inc.		$	107,310			$	—			$	207,024			$	—
HMDmd, Inc.			—				—				370,570				—
Solos Technology			648				—				875				—
Vuzix Corp			—				6,950				—				—
Lightning Silicon Technology, Inc.			2,080				86,100				15,112				29,600
		$	110,038			$	93,050			$	593,581			$	29,600

X

- References

No definition available.

+ Details

Name:	us-gaap_RelatedPartyTransactionsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfRelatedPartyTransactionsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration