Leasehold Improvements and Equipment

6 Months Ended

Jul. 04, 2015

Leasehold Improvements And Equipment

Note 5. Leasehold Improvements and Equipment

Leasehold improvements and equipment consisted of the following:

	July 4, 2015		January 3, 2015
Laboratory equipment	$	3,530,714	$	3,151,748
Leasehold improvements		503,343		495,240
Computer equipment		347,786		329,737
Furniture and fixtures		13,039		13,039
Office equipment		21,547		7,877
Construction in progress		18,948		68,141
		4,435,377		4,065,782
Less accumulated depreciation		2,883,127		2,801,122
	$	1,552,250	$	1,264,660

Depreciation expense on leasehold improvements and equipment included in the consolidated statement of operations for the six months ended July 4, 2015 and June 28, 2014 was approximately $137,000 and $107,000, respectively.