XML 72 R62.htm IDEA: XBRL DOCUMENT v3.23.3
SCHEDULE OF TRANSACTIONS WITH RELATED PARTIES (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 24, 2022
Sep. 30, 2023
Sep. 24, 2022
Dec. 31, 2022
Related Party Transaction [Line Items]          
Sales $ 485,338 $ 437,825 $ 1,757,739 $ 1,219,771  
Purchase 208,933 416,988  
Receivables 241,632   241,632   $ 325,106
Payables 154,933   154,933  
RealWear, Inc. [Member]          
Related Party Transaction [Line Items]          
Sales 135,918 108,725 905,564 827,746  
Purchase  
Receivables 135,918   135,918   171,518
Payables    
HMDMd Inc [Member]          
Related Party Transaction [Line Items]          
Sales 349,420 329,100 852,175 392,025  
Purchase  
Receivables 92,752   92,752   151,340
Payables    
Lightning Silicon Techonology Inc [Member]          
Related Party Transaction [Line Items]          
Sales  
Purchase 208,933 416,988  
Receivables 12,962   12,962  
Payables 154,933   154,933  
Solos Technology [Member]          
Related Party Transaction [Line Items]          
Receivables     2,248
Payables