Statements of Cash Flows (Unaudited) (USD $)	6 Months Ended
	Jul. 01, 2011	Jun. 25, 2010
Cash flows from operating activities:
Net Loss	$ (1,631,694)	$ (1,376,955)
Adjustments to reconcile net loss to net cash used by operating activities:
Depreciation and amortization	258,276	286,859
Loss on debt extinguishment	0	844,798
Change in allowance for bad debt	(86,902)	70,000
Change in fair value of stock warrant liability	318,079	884,375
Gain on sale of building	0	(25,550)
Common stock issued for interest and services	15,600	11,400
Common stock Issued for rent	0	77,934
Common stock issuable for services	54,600	0
Stock based compensation	68,473	11,147
Amortization of note discount	0	117,059
Change in assets and liabilities:
Accounts receivable - trade	(1,638,910)	(973,369)
Other receivables	(931)	(379)
Prepaid expenses, deposits and other	(96,879)	(859,761)
Prepaid workers' compensation premiums	21,757	0
Workers' compensation risk pool deposits	789,516	658,328
Accounts payable	(555,291)	(537,190)
Accounts receivable factoring agreement	910,425	0
Accrued wages and benefits	184,503	386,411
Workers compensation claims liability	(425,382)	431,204
Disbursements outstanding	318,498	0
Other current liabilities	(3,257)	0
Net cash provided (used) by operating activities	(1,499,519)	6,311
Cash flows from investing activities:
Purchases of property and equipment	(71,926)	0
Proceeds on sale of building	0	156,690
Cash restricted by lender	150,000	(150,000)
Net cash used by investing activities	78,074	6,690
Cash flows from financing activities:
Proceeds from excercise of common stock warrants	220,000	0
Proceeds from private placement	0	200,000
Change in checks issued and payable	0	41,534
Proceeds on line of credit facility, net	0	8,124
Principal payments on notes payable	0	(286,498)
Costs of common stock offering and registration	0	(15,000)
Net cash provided (used) by financing activities	220,000	(51,840)
Net decrease in cash	(1,201,445)	(38,839)
Cash, beginning of period	1,667,281	69,971
Cash, end of period	465,836	31,132
Non-cash investing and financing activities
Fair value of warrants issued in connection with debt extinguishment	0	160,830
Common stock issued in connection with short-term debt refinancing	0	1,500,000
Line of credit settled with accounts receivable	0	2,915,645
Common stock issued for prepaid rent	0	71,591
Supplemental disclosure of cash flow information
Interest paid	$ 35,457	$ 187,877