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ACCOUNTS RECEIVABLE, NET | 9 Months Ended
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Sep. 27, 2025
Receivables [Abstract] |
ACCOUNTS RECEIVABLE, NET | 4. ACCOUNTS RECEIVABLE, NET Accounts receivable consisted of the following: SCHEDULE OF ACCOUNTS RECEIVABLE
|  | September 27, 2025 |  |  | December 28, 2024 |
Accounts receivable |  | $ | 7,366,343 |  |  | $ | 12,925,654 |
Less — allowance for credit losses |  |  | (1,009,000 | ) |  |  | (1,075,000 | )
Total |  | $ | 6,357,343 |  |  | $ | 11,850,654 |
Changes to the allowance for credit losses for the nine months ended September 27, 2025 and September 28, 2024 were as follows: SCHEDULE OF CHANGE IN ALLOWANCE FOR CREDIT LOSSES
|  | September 27, 2025 |  |  | September 28, 2024 |
Beginning balance |  | $ | 1,075,000 |  |  | $ | 1,025,000 |
Additions |  |  | — |  |  |  | 24,000 |
Reductions |  |  | (66,000 | ) |  |  | (34,000 | )
Ending balance |  | $ | 1,009,000 |  |  | $ | 1,015,000 |

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- Definition The entire disclosure for claims held for amounts due to entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/310-10/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 835 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482925/835-30-45-2 + Details
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- References No definition available. + Details
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