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ACCOUNTS RECEIVABLE, NET (Tables) | 3 Months Ended
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Mar. 29, 2025
Receivables [Abstract] |
SCHEDULE OF ACCOUNTS RECEIVABLE | Accounts receivable consisted of the following: SCHEDULE OF ACCOUNTS RECEIVABLE
|  | March 29, 2025 |  |  | December 28, 2024 |
Accounts receivable |  | $ | 8,190,410 |  |  | $ | 12,925,654 |
Less — allowance for credit losses |  |  | (1,000,000 | ) |  |  | (1,075,000 | )
Total |  | $ | 7,190,410 |  |  | $ | 11,850,654 |
SCHEDULE OF CHANGE IN ALLOWANCE FOR CREDIT LOSSES | Changes to the allowance for credit losses for the three months ended March 29, 2025 were as follows: SCHEDULE OF CHANGE IN ALLOWANCE FOR CREDIT LOSSES
Balance, December 28, 2024 |  |  | $ | 1,075,000 |
Write-offs |  |  | $ | (75,000 | )
Balance, March 29, 2025 |  |  | $ | 1,000,000 |

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- Definition Tabular disclosure of allowance for credit loss on financing receivable. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 11B -Publisher FASB -URI https://asc.fasb.org/1943274/2147481962/310-10-50-11B Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-13 + Details
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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 + Details
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