XML 53 R41.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
SCHEDULE OF CHANGE IN ALLOWANCE FOR CREDIT LOSSES (Details)
3 Months Ended
Mar. 30, 2024
USD ($)
Receivables [Abstract]  
Balance, December 30, 2023 $ 1,025,000
Additions
Write-offs (38,000)
Balance, March 30, 2024 $ 987,000