Business Segmentation (Tables)

3 Months Ended

6 Months Ended

Jun. 28, 2014

Dec. 31, 2013

Jun. 29, 2013

Jun. 28, 2014

Jun. 29, 2013

Business Segmentation Tables

Business Segmentation

	Core Standards				Scientific and
Three months ended	and Contract Services		Ingredients		Regulatory Consulting
June 28, 2014	segment		segment		segment		Other			Total
Net sales	$	1,856,950	$	1,721,872	$	277,332	$	-		$	3,856,154
Cost of sales		1,295,530		1,043,538		118,320		-			2,457,388
Gross profit		561,420		678,334		159,012		-			1,398,766
Operating expenses:
Sales and marketing		221,797		310,386		39,365		-			571,548
General and administrative		-		-		-		2,468,646			2,468,646
Loss from investment in affiliate		-		-		-		-			-
Operating expenses		221,797		310,386		39,365		2,468,646			3,040,194
Operating income (loss)	$	339,623	$	367,948	$	119,647	$	(2,468,646	)	$	(1,641,428	)

	Core Standards				Scientific and
Three months ended	and Contract Services		Ingredients		Regulatory Consulting
June 29, 2013	segment		segment		segment		Other			Total
Net sales	$	1,830,197	$	674,175	$	202,524	$	-		$	2,706,896
Cost of sales		1,200,670		413,743		131,745		-			1,746,158
Gross profit		629,527		260,432		70,779		-			960,738
Operating expenses:
Sales and marketing		407,911		222,536		1,112		-			631,559
General and administrative		-		-		-		1,342,280			1,342,280
Operating expenses		407,911		222,536		1,112		1,342,280			1,973,839
Operating income (loss)	$	221,616	$	37,896	$	69,667	$	(1,342,280	)	$	(1,013,101	)

	Core Standards				Scientific and
Six months ended	and Contract Services		Ingredients		Regulatory Consulting
June 28, 2014	segment		segment		segment		Other			Total
Net sales	$	3,592,833	$	2,858,181	$	479,278	$	-		$	6,930,292
Cost of sales		2,489,165		1,761,715		295,638		-			4,546,518
Gross profit		1,103,668		1,096,466		183,640		-			2,383,774
Operating expenses:
Sales and marketing		434,572		550,346		51,197		-			1,036,115
General and administrative		-		-		-		4,806,309			4,806,309
Loss from investment in affiliate		-		-		-		21,543			21,543
Operating expenses		434,572		550,346		51,197		4,827,852			5,863,967
Operating income (loss)	$	669,096	$	546,120	$	132,443	$	(4,827,852	)	$	(3,480,193	)

	Core Standards				Scientific and
Six months ended	and Contract Services		Ingredients		Regulatory Consulting
June 29, 2013	segment		segment		segment		Other			Total
Net sales	$	3,403,758	$	1,252,128	$	445,862	$	(60,285	)	$	5,041,462
Cost of sales		2,352,210		776,186		278,533		955			3,407,884
Gross profit (loss)		1,051,547		475,942		167,329		(61,240	)		1,633,578
Operating expenses:
Sales and marketing		792,854		434,370		2,600		131,159			1,360,983
General and administrative		-		-		-		2,702,181			2,702,181
Operating expenses		792,854		434,370		2,600		2,833,340			4,063,164
Operating income (loss)	$	258,693	$	41,572	$	164,729	$	(2,894,580	)	$	(2,429,586	)

Total assets

	Core Standards				Scientific and
	and Contract Services		Ingredients		Regulatory Consulting
At June 28, 2014	segment		segment		segment		Other		Total
Total assets	$	3,216,680	$	3,019,217	$	171,262	$	2,471,052	$	8,878,211

	Core Standards				Scientific and
	and Contract Services		Ingredients		Regulatory Consulting
At December 28, 2013	segment		segment		segment		Other		Total
Total assets	$	2,952,270	$	1,083,856	$	139,765	$	4,811,001	$	8,986,892