Business Segmentation and Geographical Distribution (Tables)

12 Months Ended

Jan. 02, 2016

Business Segmentation And Geographical Distribution Tables

Business Segmentation and Geographical Distribution

Year ended		Core Standards and
January 2, 2016	Ingredients	Contract Services	Regulatory
	segment	segment	Consulting segment	Other	Total
Net sales	$      12,542,314	$              8,418,672	$               1,053,154	$                       -	$       22,014,140
Cost of sales	6,664,164	6,346,903	522,065	-	13,533,132
Gross profit	5,878,150	2,071,769	531,089	-	8,481,008
Operating expenses:
Sales and marketing	1,111,993	1,201,455	13,340	-	2,326,788
Research and development	891,601	-	-	-	891,601
General and administrative	-	-	-	7,416,451	7,416,451
Operating expenses	2,003,594	1,201,455	13,340	7,416,451	10,634,840
Operating income (loss)	$        3,874,556	$                 870,314	$                  517,749	$      (7,416,451)	$       (2,153,832)

Year ended		Core Standards and
January 3, 2015	Ingredients	Contract Services	Regulatory
	segment	segment	Consulting segment	Other	Total
Net sales	$        6,857,177	$              7,487,189	$                  968,813	$                       -	$       15,313,179
Cost of sales	4,257,347	5,141,667	588,500	-	9,987,514
Gross profit	2,599,830	2,345,522	380,313	-	5,325,665
Operating expenses:
Sales and marketing	1,081,209	975,800	79,575	-	2,136,584
Research and development	513,671	-	-	-	513,671
General and administrative	-	-	-	7,860,930	7,860,930
Loss from investment in affiliate	-	-	-	45,829	45,829
Operating expenses	1,594,880	975,800	79,575	7,906,759	10,557,014
Operating income (loss)	$        1,004,950	$              1,369,722	$                  300,738	$      (7,906,759)	$       (5,231,349)

Year ended		Core Standards and	Scientific and
December 28, 2013	Ingredients	Contract Services	Regulatory
	segment	segment	Consulting segment	Other	Total
Net sales	$        2,430,699	$              6,643,832	$               1,146,718	$           (60,285)	$       10,160,964
Cost of sales	1,501,187	4,893,649	632,037	955	7,027,828
Gross profit (loss)	929,512	1,750,183	514,681	(61,240)	3,133,136
Operating expenses:
Sales and marketing	752,121	1,459,620	14,705	131,159	2,357,605
Research and development	134,040	-	-	-	134,040
General and administrative	-	-	-	4,982,976	4,982,976
Loss from investment in affiliate	-	-	-	44,961	44,961
Operating expenses	886,161	1,459,620	14,705	5,159,096	7,519,582
Operating income (loss)	$             43,351	$                 290,563	$                  499,976	$      (5,220,336)	$       (4,386,446)

		Core Standards and	Scientific and
At January 2, 2016	Ingredients	Contract Services	Regulatory
	segment	segment	Consulting segment	Other	Total
Total assets	$      9,105,502	$              3,306,624	$                 111,765	$       6,225,318	$     18,749,209

		Core Standards and	Scientific and
At January 3, 2015	Ingredients	Contract Services	Regulatory
	segment	segment	Consulting segment	Other	Total
Total assets	$      3,757,073	$              3,220,518	$                 105,711	$       4,433,545	$     11,516,847