RELATED PARTY TRANSACTIONS (Tables)

9 Months Ended

Sep. 28, 2019

During the three and nine month periods ended September 28, 2019 and September 29, 2018, the Company had the following transactions with related parties:



	Three Months Ended
	September 28, 2019				September 29, 2018
	Sales		Purchases		Sales		Purchases
Goertek	$	—	$	—	$	—	$	90,594
RealWear, Inc.	538,930		—		634,834		—
	$	538,930	$	—	$	634,834	$	90,594

	Nine Months Ended
	September 28, 2019				September 29, 2018
	Sales		Purchases		Sales		Purchases
Goertek	$	—	$	747,154	$	—	$	389,503
RealWear, Inc.	5,731,574		—		1,147,789		—
	$	5,731,574	$	747,154	$	1,147,789	$	389,503

The Company had the following receivables, contract assets and payables with related parties:



	September 28, 2019						December 29, 2018
	Receivables		Contract assets		Payables		Receivables		Contract assets		Payables
Goertek	$	—	$	—	$	—	$	—	$	—	$	207,530
RealWear, Inc.	799,250		400,000		—		1,041,334		400,000		—
	$	799,250	$	400,000	$	—	$	1,041,334	$	400,000	$	207,530