Restatement of Previously Issued Financial Statements (Tables)

9 Months Ended

Sep. 28, 2013

Restatement Of Previously Issued Financial Statements Tables

Restatement

Statement of Operations (Unaudited)
For the Three Month Period Ended March 30, 2013
	Previously Reported			Restatement Adjustments			As Restated
Sales	$	2,334,566		$	-		$	2,334,566
Gross profit		672,840			-			672,840
Net income (loss)	$	1,468,525		$	(2,892,597	)	$	(1,424,072	)
Basic net income (loss) per common share	$	0.02		$	(0.03	)	$	(0.02	)
Diluted net income (loss) per common share	$	0.01		$	(0.03	)	$	(0.02	)
Statement of Operations (Unaudited)
For the Three Month Period Ended June 29, 2013
	Previously Reported			Restatement Adjustments			As Restated
Sales	$	2,706,896		$	-		$	2,706,896
Gross profit		960,738			-			960,738
Net loss	$	(989,722	)	$	(31,144	)	$	(1,020,866	)
Basic and Diluted net loss per common share	$	(0.01	)	$	(0.00	)	$	(0.01	)
Statement of Operations (Unaudited)
For the Six Month Period Ended June 29, 2013
	Previously Reported			Restatement Adjustments			As Restated
Sales	$	5,041,462		$	-		$	5,041,462
Gross profit		1,633,578			-			1,633,578
Net income (loss)	$	478,803		$	(2,923,741	)	$	(2,444,938	)
Basic net income (loss) per common share	$	0.00		$	(0.03	)	$	(0.03	)
Diluted net income (loss) per common share	$	0.00		$	(0.03	)	$	(0.03	)
Balance Sheet (Unaudited) March 30, 2013
	Previously Reported			Restatement Adjustments			As Restated
Total assets	$	10,717,431		$	(2,892,597	)	$	7,824,834
Total liabilities		3,983,157			-			3,983,157
Total stockholder's equity	$	6,734,274		$	(2,892,597	)	$	3,841,677
Balance Sheet (Unaudited)
June 29, 2013
	Previously Reported			Restatement Adjustments			As Restated
Total assets	$	10,945,473		$	(2,923,741	)	$	8,021,732
Total liabilities		3,753,218			-			3,753,218
Total stockholder's equity	$	7,192,255		$	(2,923,741	)	$	4,268,514