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Condensed Consolidated Statements of Cash Flows (Unaudited) (USD $)
3 Months Ended
Mar. 29, 2014
Mar. 30, 2013
Cash Flows From Operating Activities    
Net loss $ (1,848,016) $ (1,424,072)
Adjustments to reconcile net loss to net cash used in operating activities:    
Depreciation of leasehold improvements and equipment 50,919 79,184
Amortization of intangibles 7,633 4,964
Share-based compensation expense 999,661 351,590
Gain on sale of equipment (103)   
Loss from investment in affiliate 21,543   
Changes in operating assets and liabilities:    
Trade receivables (828,648) 971,153
Other receivable 215,000   
Inventories (288,652) 164,322
Prepaid expenses and other assets (123,367) (86,181)
Accounts payable 481,159 (683,152)
Accrued expenses 74,894 (72,190)
Customer deposits and other (157,020) 4,201
Deferred rent (9,788) (15,621)
Net cash used in operating activities (1,404,785) (705,802)
Cash Flows From Investing Activities    
Purchases of leasehold improvements and equipment (14,623) (7,428)
Purchase of intangible assets (5,000) (40,000)
Proceeds from sale of assets    500,000
Proceeds from sale of equipment 1,356   
Proceeds from investment in affiliate 1,092,500   
Net cash provided by investing activities 1,074,233 452,572
Cash Flows From Financing Activities    
Proceeds from exercise of stock options 27,100 6,769
Proceeds from exercise of warrants    716,999
Principal payments on capital leases (33,346) (23,962)
Net cash provided by (used in) financing activities (6,246) 699,806
Net (decrease) increase in cash (336,798) 446,576
Cash Beginning of Period 2,261,336 520,000
Cash Ending of Period 1,924,538 966,576
Supplemental Disclosures of Cash Flow Information    
Cash payments for interest 9,891 7,791
Supplemental Schedule of Noncash Investing Activity    
Capital lease obligation incurred for the purchase of equipment    116,122
Supplemental Schedule of Noncash Share-based Compensation    
Stock awards issued for services rendered in prior period    14,560
Changes in stock and warrant awards issued for future services 49,718 182,502
Supplemental Schedule of Noncash Activities Related to Sale of BlueScience Consumer Product Line    
Assets transferred    3,526,677
Liabilities transferred    368,873
Carrying value of long-term investment in affiliate, net of $500,000 cash proceeds and $500,000 receivable    $ 2,157,804