Condensed Consolidated Balance Sheets (Unaudited) - USD ($)	Apr. 02, 2016	Jan. 02, 2016
Current Assets
Cash	$ 2,995,506	$ 5,549,672
Trade receivables, net of allowances of $339,000 and $367,000, respectively	4,330,115	2,450,591
Inventories	6,688,920	8,173,799
Prepaid expenses and other assets	359,642	373,567
Total current assets	14,374,183	16,547,629
Leasehold improvements and equipment, net	1,722,768	1,788,645
Deposits	58,726	58,883
Intangible assets, net	357,741	354,052
Longterm investment	20,318	0
Total assets	16,533,736	18,749,209
Current Liabilities
Accounts payable	2,905,105	6,223,958
Accrued expenses	1,350,860	1,302,865
Current maturities of loan payable	1,866,713	1,528,578
Current maturities of capital lease obligations	218,919	219,689
Customer deposits and other	339,600	272,002
Deferred rent, current	26,143	39,529
Total current liabilities	6,707,340	9,586,621
Loan payable, less current maturities, net	2,913,854	3,345,335
Capital lease obligations, less current maturities	391,817	444,589
Deferred rent, less current	92,519	97,990
Total Liabilities	10,105,530	13,474,535
Commitments and contingencies	0	0
Stockholders' Equity
Common stock, $.001 par value; authorized 50,000,000 shares; issued and outstanding April 2, 2016 36,180,849 and January 2, 2016 36,003,589 shares	36,181	36,004
Additional paid-in capital	48,431,789	47,534,059
Accumulated deficit	(42,039,764)	(42,295,389)
Total stockholders' equity	6,428,206	5,274,674
Total liabilities and stockholders' equity	$ 16,533,736	$ 18,749,209