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ACCOUNTS RECEIVABLE, NET (Tables)

6 Months Ended

Jun. 28, 2025

Receivables [Abstract]

SCHEDULE OF ACCOUNTS RECEIVABLE

Accounts receivable consisted of the following:

 SCHEDULE OF ACCOUNTS RECEIVABLE

		June 28, 2025				December 28, 2024
Accounts receivable		$	10,505,332			$	12,925,654
Less — allowance for credit losses			(1,024,000	)			(1,075,000	)
Total		$	9,481,332			$	11,850,654

SCHEDULE OF CHANGE IN ALLOWANCE FOR CREDIT LOSSES

Changes to the allowance for credit losses for the six months ended June 28, 2025 were as follows:

 SCHEDULE OF CHANGE IN ALLOWANCE FOR CREDIT LOSSES

Balance, December 28, 2024		$	1,075,000
Reductions		$	(51,000	)
Balance, June 28, 2025		$	1,024,000

X

- Definition

Tabular disclosure of allowance for credit loss on financing receivable.

+ References

Reference 1: 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

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- References

No definition available.

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X

- 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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