Condensed Consolidated Balance Sheets (USD $)	Apr. 04, 2015	Jan. 03, 2015
Current Assets
Cash	$ 3,215,839us-gaap_Cash	$ 3,964,750us-gaap_Cash
Trade receivables, less allowance for doubtful accounts and returns, April 4, 2015 $51,000; January 3, 2015 $38,000	2,234,453us-gaap_AccountsReceivableNetCurrent	1,906,709us-gaap_AccountsReceivableNetCurrent
Inventories	3,231,696us-gaap_InventoryNet	3,734,341us-gaap_InventoryNet
Prepaid expenses and other assets	374,350us-gaap_PrepaidExpenseAndOtherAssets	292,891us-gaap_PrepaidExpenseAndOtherAssets
Total current assets	9,056,338us-gaap_AssetsCurrent	9,898,691us-gaap_AssetsCurrent
Leasehold Improvements and Equipment, net	1,579,994us-gaap_PropertyPlantAndEquipmentNet	1,264,660us-gaap_PropertyPlantAndEquipmentNet
Other Noncurrent Assets
Deposits	57,560us-gaap_DepositsAssetsNoncurrent	57,435us-gaap_DepositsAssetsNoncurrent
Intangible assets, net	290,937	296,061
Total other noncurrent assets	348,497us-gaap_OtherAssetsNoncurrent	353,496us-gaap_OtherAssetsNoncurrent
Total assets	10,984,829us-gaap_Assets	11,516,847us-gaap_Assets
Current Liabilities
Accounts payable	2,640,950us-gaap_AccountsPayableCurrent	3,451,608us-gaap_AccountsPayableCurrent
Accrued expenses	1,003,579us-gaap_AccruedLiabilitiesCurrent	853,685us-gaap_AccruedLiabilitiesCurrent
Current maturities of loan payable	452,672us-gaap_LoansPayableCurrent	223,358us-gaap_LoansPayableCurrent
Current maturities of capital lease obligations	207,413us-gaap_CapitalLeaseObligationsCurrent	148,278us-gaap_CapitalLeaseObligationsCurrent
Customer deposits and other	393,352us-gaap_CustomerAdvancesAndDeposits	234,435us-gaap_CustomerAdvancesAndDeposits
Deferred rent, current	73,942us-gaap_DeferredRentCreditCurrent	69,456us-gaap_DeferredRentCreditCurrent
Total current liabilities	4,771,908us-gaap_LiabilitiesCurrent	4,980,820us-gaap_LiabilitiesCurrent
Loan payable, less current maturities, net	1,794,747us-gaap_LongTermDebtNoncurrent	1,977,113us-gaap_LongTermDebtNoncurrent
Capital lease obligations, less current maturities	610,738	423,015
Deferred rent, less current	118,651us-gaap_DeferredRentCreditNoncurrent	137,508us-gaap_DeferredRentCreditNoncurrent
Total Liabilities	7,296,044us-gaap_Liabilities	7,518,456us-gaap_Liabilities
Stockholders' Equity
Common stock, $.001 par value; authorized 150,000,000 shares; issued and outstanding April 4, 2015 105,987,058 and January 3, 2015 105,271,058 shares	105,987us-gaap_CommonStockValue	105,271us-gaap_CommonStockValue
Additional paid-in capital	44,132,635us-gaap_AdditionalPaidInCapital	43,417,442us-gaap_AdditionalPaidInCapital
Accumulated deficit	(40,549,837)	(39,524,322)
Total stockholders' equity	3,688,785us-gaap_StockholdersEquity	3,998,391us-gaap_StockholdersEquity
Total liabilities and stockholders' equity	$ 10,984,829	$ 11,516,847

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 19

-Subparagraph a

-Article 5

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.19(a))

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682