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CONTRACT ASSETS AND LIABILITIES (Tables)

3 Months Ended

Mar. 28, 2026

Contract Assets And Liabilities

SCHEDULE OF CONTRACT WITH CUSTOMER, ASSET AND LIABILITY

Net contract assets (liabilities) consisted of the following:

SCHEDULE OF CONTRACT WITH CUSTOMER, ASSET AND LIABILITY 

		March 28, 2026				December 27, 2025
ASC 606 Contract assets		$	6,134,563			$	6,032,913
ASC 606 Current contract liabilities and billings in excess of revenue earned			(1,008,635	)			(1,168,009	)
ASC 606 Noncurrent contract liabilities			(2,728	)			(7,465	)
Grant income receivable			753,068				—
Collaboration contract assets (recorded in Prepaid expenses and other current assets)			128,522				98,911
Deferred grant income			—				(2,688,627	)

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- References

No definition available.

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- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-10

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