Business Segmentation (Tables)

6 Months Ended

Jun. 29, 2013

Business Segmentation Tables

Business Segmentation

Three months ended	Core Standards,				Retail
June 29, 2013	Contract Services and		Scientific and Regulatory		Dietary Supplement
	Ingredients segment		Consulting segment		Products segment		Other			Total
Net sales	$	2,504,372	$	202,524	$	—	$	—		$	2,706,896
Cost of sales		1,614,413		131,745		—		—			1,746,158
Gross profit		889,959		70,779		—		—			960,738
Operating expenses:
Sales and marketing		630,447		1,112		—		—			631,559
General and administrative		—		—		—		1,342,280			1,342,280
Operating expenses		630,447		1,112		—		1,342,280			1,973,839
Operating income (loss)	$	259,512	$	69,667	$	—	$	(1,342,280	)	$	(1,013,101	)

Three months ended	Core Standards,				Retail
June 30, 2012	Contract Services and		Scientific and Regulatory		Dietary Supplement
	Ingredients segment		Consulting segment		Products segment			Other			Total
Net sales	$	2,150,585	$	—	$	520,026		$	—		$	2,670,611
Cost of sales		1,528,203		—		377,713			—			1,905,916
Gross profit		622,382		—		142,313			—			764,695
Operating expenses:
Sales and marketing		536,572		—		1,331,846			—			1,868,418
General and administrative		—		—		—			2,883,728			2,883,728
Operating expenses		536,572		—		1,331,846			2,883,728			4,752,146
Operating income (loss)	$	85,810	$	—	$	(1,189,533	)	$	(2,883,728	)	$	(3,987,451	)

Six months ended June 29, 2013	Core Standards,				Retail Dietary Supplement
	Contract Services and		Scientific and Regulatory		Products segment						Total
	Ingredients segment		Consulting segment		(Restated, Note 2)			Other			(Restated, Note 2)
Net sales	$	4,655,885	$	445,862	$	(60,285	)	$	—		$	5,041,462
Cost of sales		3,128,396		278,533		955			—			3,407,884
Gross profit (loss)		1,527,489		167,329		(61,240	)		—			1,633,578
Operating expenses:
Sales and marketing		1,227,224		2,600		131,159			—			1,360,983
General and administrative		—		—		—			2,702,181			2,702,181
Operating expenses		1,227,224		2,600		131,159			2,702,181			4,063,164
Operating income (loss)	$	300,265	$	164,729	$	(192,399	)	$	(2,702,181	)	$	(2,429,586	)

Six months ended	Core Standards,				Retail
June 30, 2012	Contract Services and		Scientific and Regulatory		Dietary Supplement
	Ingredients segment		Consulting segment		Products segment			Other			Total
Net sales	$	4,005,333	$	—	$	450,284		$	—		$	4,455,617
Cost of sales		2,874,825		—		1,420,311			—			4,295,136
Gross profit (loss)		1,130,508		—		(970,027	)		—			160,481
Operating expenses:
Sales and marketing		1,011,516		—		2,715,564			—			3,727,080
General and administrative		—		—		—			4,845,639			4,845,639
Operating expenses		1,011,516		—		2,715,564			4,845,639			8,572,719
Operating income (loss)	$	118,992	$	—	$	(3,685,591	)	$	(4,845,639	)	$	(8,412,238	)

At June 29, 2013	Core Standards,			Retail
	Contract Services and	Scientific and Regulatory		Dietary Supplement	Other		Total
	Ingredients segment	Consulting segment		Products segment	(Restated, Note 2)		(Restated, Note 2)
Total assets	$3,924,625	$95,584	$	-	$	4,001,523	$	8,021,732

At December 29, 2012	Core Standards,		Retail
	Contract Services and	Scientific and Regulatory	Dietary Supplement
	Ingredients segment	Consulting segment	Products segment	Other		Total
Total assets	$3,542,355	$72,573	$4,331,866	$	1,087,727	$	9,034,521