XML 19 R30.htm IDEA: XBRL DOCUMENT v2.4.0.6
8. STOCK BASED COMPENSATION (Details 2) (USD $)
3 Months Ended
Sep. 28, 2012
Jun. 29, 2012
Mar. 30, 2012
Stock Based Compensation Details 2      
Outstanding Nonvested, Beginning balance 2,893,000 1,601,000 1,652,750
Forfeited, Nonvested (4,500) (72,750) (51,750)
Vested, Nonvested    (510,250)   
Granted, Nonvested    1,875,000   
Outstanding Nonvested, Ending balance 2,888,500 2,893,000 1,601,000
Nonvested Weighted Average Exercise Price Per Share, Beginning balance $ 0.33 $ 0.17 $ 0.17
Forfeited, Weighted Average Exercise Price Per Share $ 0.17 $ 0.17 $ 0.17
Weighted Average Exercise Price Per Share, Vested    $ 0.17   
Granted, Weighted Average Exercise Price Per Share    $ 0.41   
Nonvested Weighted Average Exercise Price Per Share, Ending balance $ 0.33 $ 0.33 $ 0.17
NonvestedWeighted Average Grant Date Fair Value, Beginning balance $ 0.27 $ 0.15 $ 0.15
Forfeited, Weighted Average Grant Date Fair Value $ 0.15 $ 0.15 $ 0.15
Weighted Average Grant Date Fair Value, Vested    $ 0.15   
Granted, Weighted Average Grant Date Fair Value    $ 0.33   
Nonvested Weighted Average Grant Date Fair Value, Ending balance $ 0.27 $ 0.27 $ 0.15
Nonvested Aggregate Intrinsic Value, Beginning balance $ 1,269,305 $ 715,495 $ 738,783
Forfeited,Aggregate Intrinsic Value $ (405) $ (13,095) $ (23,288)
Aggregate Intrinsic Value, Vested    $ (89,345)   
Granted, Aggregate Intrinsic Value    $ 656,250   
Nonvested Aggregate Intrinsic Value, Ending balance $ 1,268,900 $ 1,269,305 $ 715,495