Non-Employee Share-Based Compensation (Tables)

12 Months Ended

Jan. 02, 2016

NonemployeeSharebasedCompensationTablesAbstract

Non-Employee stock options

The following table summarizes activity of stock options granted to non-employees:

		Weighted Average
			Remaining	Aggregate
	Number of	Exercise	Contractual	Intrinsic
	Shares	Price	Term	Value
Outstanding at December 29, 2012	1,097,300	$    1.23	5.26
Options Granted	-	-
Options Exercised	(250,000)	0.50
Options Forfeited	-	-
Outstanding at December 28, 2013	847,300	$    1.44	5.74
Options Granted	90,000	1.24	10.00
Options Classification from Employee to Non-Employee	113,151	0.76	8.68
Options Exercised	-	-
Options Forfeited	-	-
Outstanding at January 3, 2015	1,050,451	$    1.35	5.46
Options Granted	-	-
Options Classification from Employee to Non-Employee	1,542,071	0.93	7.78
Options Exercised	-	-
Options Forfeited	-	-
Outstanding at January 2, 2016	2,592,522	$    1.10	6.04	$550,111
Exercisable at January 2, 2016	2,558,772	$    1.10	6.00	$549,961

Restricted stock award activity

The following table summarizes activity of restricted stock awards issued to non-employees:

		Weighted Average
	Shares	Fair Value
Unvested shares at December 29, 2012	-	$                 -
Granted	-	-
Vested	-	-
Forfeited	-	-
Unvested shares at December 28, 2013	-	$                 -
Granted	96,000	1.30
Vested	(20,000)	1.17
Forfeited	-	-
Unvested shares at January 3, 2015	76,000	$            0.90
Granted	140,000	0.86
Vested	(164,000)	1.21
Forfeited	-	-
Unvested shares expected to vest at January 2, 2016	52,000	$            1.22