Condensed Consolidated Balance Sheets - USD ($)	Jul. 04, 2015	Jan. 03, 2015
Current Assets
Cash	$ 5,699,248	$ 3,964,750
Trade receivables, less allowance for doubtful accounts and returns, July 4, 2015 $41,000; January 3, 2015 $38,000	3,099,235	1,906,709
Inventories	3,089,033	3,734,341
Prepaid expenses and other assets	427,248	292,891
Total current assets	12,314,764	9,898,691
Leasehold Improvements and Equipment, net	1,552,250	1,264,660
Deposits	57,560	57,435
Intangible assets, net	298,020	296,061
Total assets	14,222,594	11,516,847
Current Liabilities
Accounts payable	3,094,543	3,451,608
Accrued expenses	1,281,598	853,685
Current maturities of loan payable	148,591	223,358
Current maturities of capital lease obligations	211,932	148,278
Customer deposits and other	229,184	234,435
Deferred rent, current	66,299	69,456
Total current liabilities	5,032,147	4,980,820
Loan payable, less current maturities, net	4,629,023	1,977,113
Capital lease obligations, less current maturities	556,029	423,015
Deferred rent, less current	108,933	137,508
Total Liabilities	10,326,132	7,518,456
Stockholders' Equity
Common stock, $.001 par value; authorized 150,000,000 shares; issued and outstanding July 4, 2015 106,290,803 and January 3, 2015 105,271,058 shares	106,291	105,271
Additional paid-in capital	44,655,200	43,417,442
Accumulated deficit	(40,865,029)	(39,524,322)
Total stockholders' equity	3,896,462	3,998,391
Total liabilities and stockholders' equity	$ 14,222,594	$ 11,516,847