Consolidated Balance Sheets - USD ($)	Jan. 02, 2016	Jan. 03, 2015
Current Assets
Cash	$ 5,549,672	$ 3,964,750
Trade receivables, net of allowances of $367,000 and $38,000, respectively	2,450,591	1,906,709
Inventories	8,173,799	3,734,341
Prepaid expenses and other assets	373,567	292,891
Total current assets	16,547,629	9,898,691
Leasehold Improvements and Equipment, net	1,788,645	1,264,660
Deposits	58,883	57,435
Intangible assets, net	354,052	296,061
Total assets	18,749,209	11,516,847
Current Liabilities
Accounts payable	6,223,958	3,451,608
Accrued expenses	1,302,865	853,685
Current maturities of loan payable	1,528,578	223,358
Current maturities of capital lease obligations	219,689	148,278
Customer deposits and other	272,002	234,435
Deferred rent, current	39,529	69,456
Total current liabilities	9,586,621	4,980,820
Loan payable, less current maturities, net	3,345,335	1,977,113
Capital lease obligations, less current maturities	444,589	423,015
Deferred rent, less current	97,990	137,508
Total Liabilities	$ 13,474,535	$ 7,518,456
Commitments and contingencies
Stockholders' Equity
Common stock, $.001 par value; authorized 150,000,000 shares; issued and outstanding 2015 108,010,766 and 2014 105,271,058 shares	$ 108,011	$ 105,271
Additional paid-in capital	47,462,052	43,417,442
Accumulated deficit	(42,295,389)	(39,524,322)
Total stockholders' equity	5,274,674	3,998,391
Total liabilities and stockholders' equity	$ 18,749,209	$ 11,516,847