XML 40 R29.htm IDEA: XBRL DOCUMENT v3.26.1
ACCOUNTS RECEIVABLE, NET (Tables)
3 Months Ended
Mar. 28, 2026
Receivables [Abstract]  
SCHEDULE OF ACCOUNTS RECEIVABLE

Accounts receivable consisted of the following:

 

   March 28, 2026   December 27, 2025 
Accounts receivable  $3,447,994   $10,745,776 
Less — allowance for credit losses   (6,200)   (19,000)
Total  $3,441,794   $10,726,776 
SCHEDULE OF CHANGE IN ALLOWANCE FOR CREDIT LOSSES

Changes to the allowance for credit losses for the three months ended March 28, 2026 were as follows:

 

      
Balance, December 27, 2025  $19,000 
Write-offs  $(12,800)
Balance, March 28, 2026  $6,200