XML 72 R61.htm IDEA: XBRL DOCUMENT v3.26.1
SCHEDULE OF CONTRACT WITH CUSTOMER, ASSET AND LIABILITY (Details) - USD ($)
Mar. 28, 2026
Dec. 27, 2025
Contract Assets And Liabilities    
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)