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Consolidated Statements of Cash Flows (Unaudited) (USD $)
6 Months Ended
Jun. 29, 2014
Jun. 30, 2013
Cash flows from operating activities    
Net Loss $ (983,572) $ (596,023)
Adjustments to reconcile net loss to net cash provided by (used in) operating activities:    
Depreciation and amortization 171,152 80,110
Amortization of debt discount (19,405) 25,000
Non-Employee stock-based compensation 43,034 185,066
Gain on stock issuance for payable settlement (2,133) (50,000)
Warrants conversion feature for convertible note 60,795   
Changes in operating assets and liabilities:    
Decrease (increase) in prepaid expenses and deposits (13,434) (2,651)
Increase in security deposits, other (4,118) (5,230)
Decrease (increase) in inventory 8,849 (11,752)
Increase in unamortized fees (3,335)   
Increase (decrease) in accounts payable 49,445 209,224
Increase in lease incentive liability (39,484) 259,460
Increase in accrued expenses 156,353 164,461
Increase in accrued interest 2,933   
Increase in deferred revenue (1,144) 3,183
Net cash provided by (used in) operating activities (531,786) 260,848
Cash flows from investing activities    
Acquisition of fixed assets (93,831) (766,426)
Net cash used in investing activities (93,831) (766,426)
Cash flows from financing activities    
Proceeds from convertible notes payable 50,000   
Proceeds from lessor note payable    245,000
Payments on note payable (22,184)   
Proceeds from shares issued 542,000 150,000
Proceeds from related party (25,000) 40,000
Net cash provided by financing activities 544,816 435,000
NET DECREASE IN CASH (80,801) (70,578)
CASH AT BEGINNING OF PERIOD 71,223 156,474
CASH AT END OF PERIOD    85,896
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION:    
Interest paid 29,948   
Income taxes paid      
NON-CASH INVESTING AND FINANCING ACTIVITIES:    
Incentive from lessor      
Shares issued for prepaid stock compensation 117,494 59,300
Shares issued to settle payable 11,800 150,000
Shares issued for stock payable 299,500   
Shares issued to settle convertible notes payable $ 156,149