SCHEDULE OF CONTRACT WITH CUSTOMER, ASSET AND LIABILITY (Details) - USD ($) |
Jun. 27, 2026 |
Dec. 27, 2025 |
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| Contract Assets And Liabilities | ||
| ASC 606 Contract assets | $ 4,946,766 | $ 6,032,913 |
| ASC 606 Current contract liabilities and billings in excess of revenue earned | (6,955,245) | (1,168,009) |
| ASC 606 Noncurrent contract liabilities | (1,780) | (7,465) |
| Grant income receivable | 401,614 | |
| Collaboration contract assets (recorded in Prepaid expenses and other current assets) | 98,911 | |
| Deferred grant income | $ (2,688,627) |
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- Definition Contract with customer liability grant income receivable. No definition available.
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- References No definition available.
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- Definition Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of liability for consideration received or receivable from customer which is not included in transaction price, when consideration is expected to be refunded to customer, classified as noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred income excluding obligation to transfer product and service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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