XML 56 R36.htm IDEA: XBRL DOCUMENT v3.4.0.3
Leasehold Improvements and Equipment (Details Narrative) - USD ($)
3 Months Ended
Apr. 02, 2016
Apr. 04, 2015
Leasehold Improvements And Equipment Details Narrative    
Depreciation expense on leasehold improvements and equipment $ 82,506 $ 66,902