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Condensed Consolidated Statements of Cash Flows (Unaudited) (USD $)
6 Months Ended
Jun. 28, 2014
Jun. 29, 2013
Cash Flows From Operating Activities    
Net loss $ (3,501,158) $ (2,444,938)
Adjustments to reconcile net loss to net cash used in operating activities:    
Depreciation of leasehold improvements and equipment 106,832 134,325
Amortization of intangibles 15,713 10,621
Share-based compensation expense 2,036,269 728,349
Gain on exchange of equipment (17,301)   
Loss from investment in affiliate (21,543)   
Changes in operating assets and liabilities:    
Trade receivables (1,282,368) 770,994
Other receivable 215,000   
Inventories (668,903) (206,824)
Prepaid expenses and other assets (96,032) (51,010)
Accounts payable 1,445,848 (907,337)
Accrued expenses 81,701 (150,095)
Customer deposits and other (282,774) 26,557
Deferred rent (22,524) 3,298
Net cash used in operating activities (1,948,154) (2,086,060)
Cash Flows From Investing Activities    
Purchases of leasehold improvements and equipment (23,370) (39,011)
Purchase of intangible assets (70,000) (40,000)
Proceeds from sale of assets    750,000
Proceeds from sale of equipment 1,356   
Proceeds from investment in affiliate 1,092,500   
Net cash provided by investing activities 1,000,486 670,989
Cash Flows From Financing Activities    
Proceeds from exercise of stock options 45,095 131,769
Proceeds from exercise of warrants    1,638,748
Principal payments on capital leases (78,136) (48,815)
Net cash provided by (used in) financing activities (33,041) 1,721,702
Net (decrease) increase in cash (980,709) 306,631
Cash Beginning of Period 2,261,336 520,000
Cash Ending of Period 1,280,627 826,631
Supplemental Disclosures of Cash Flow Information    
Cash payments for interest 21,910 15,852
Supplemental Schedule of Noncash Investing Activity    
Capital lease obligation incurred for the purchase of equipment 222,629 171,851
Retirement of fully depreciated equipment 56,110   
Supplemental Schedule of Noncash Operating Activity    
Stock issued to settle outstanding payable balance 128,494   
Supplemental Schedule of Noncash Share-based Compensation    
Stock awards issued for services rendered in prior period    14,560
Changes in prepaid expenses associated with share-based compensation 55,631 206,697
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 $750,000 cash proceeds and $250,000 receivable    $ 2,157,804