| SCHEDULE OF REVENUE WITH RELATED PARTIES |
During the three-month periods
ended March 29, 2025 and March 30, 2024, the Company had the following transactions with related parties:
SCHEDULE
OF REVENUE WITH RELATED PARTIES
| | |
Three months
ended | | |
Three months
ended | |
| | |
March 29, 2025 | | |
March 30, 2024 | |
| | |
Revenue | | |
Purchases | | |
Revenue | | |
Purchases | |
| RealWear, Inc. | |
$ | 71,940 | | |
$ | — | | |
$ | 107,310 | | |
$ | — | |
| HMDmd, Inc. | |
| 447,907 | | |
| — | | |
| 100,000 | | |
| — | |
| Vuzix Corp | |
| — | | |
| — | | |
| — | | |
| 6,950 | |
| Lightning Silicon Technology, Inc. | |
| — | | |
| 38,850 | | |
| — | | |
| 82,400 | |
| | |
$ | 519,847 | | |
$ | 38,850 | | |
$ | 207,310 | | |
$ | 89,350 | |
At March 29, 2025 and December
28, 2024, the Company had the following receivables and payables with related parties:
| | |
March 29, 2025 | | |
December 28, 2024 | |
| | |
Receivables | | |
Payables | | |
Receivables | | |
Payables | |
| RealWear, Inc. | |
$ | 71,940 | | |
$ | — | | |
$ | 94,884 | | |
$ | — | |
| HMDmd, Inc. | |
| 663,457 | | |
| — | | |
| 279,150 | | |
| — | |
| Solos Technology | |
| — | | |
| — | | |
| 29,132 | | |
| — | |
| Lightning Silicon Technology, Inc. | |
| — | | |
| 26,250 | | |
| 1,228 | | |
| 72,500 | |
| | |
$ | 735,397 | | |
$ | 26,250 | | |
$ | 404,394 | | |
$ | 72,500 | |
|