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ACCOUNTS RECEIVABLE, NET

9 Months Ended

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

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X

- References

No definition available.

+ Details

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