Condensed Consolidated Balance Sheets (Unaudited) - USD ($)	Jul. 02, 2016	Jan. 02, 2016
Current Assets
Cash	$ 3,370,219	$ 5,549,672
Trade receivables, net of allowances of $397,000 and $367,000, respectively	6,793,779	2,450,591
Inventories	4,524,803	8,173,799
Prepaid expenses and other assets	465,711	373,567
Total current assets	15,154,512	16,547,629
Leasehold Improvements and Equipment, net	1,860,476	1,788,645
Deposits	233,570	58,883
Intangible assets, net	510,637	354,052
Longterm investment	20,318
Total assets	17,779,513	18,749,209
Current Liabilities
Accounts payable	2,331,376	6,223,958
Accrued expenses	1,937,427	1,302,865
Current maturities of loan payable		1,528,578
Current maturities of capital lease obligations	218,126	219,689
Customer deposits and other	262,852	272,002
Deferred rent, current	38,350	39,529
Total current liabilities	4,788,131	9,586,621
Loan payable, less current maturities, net		3,345,335
Capital lease obligations, less current maturities	337,903	444,589
Deferred rent, less current	205,826	97,990
Total Liabilities	5,331,860	13,474,535
Stockholders' Equity
Common stock, $.001 par value; authorized 50,000,000 shares; issued and outstanding July 2, 2016 37,489,914 and January 2, 2016 36,003,589 shares	37,490	36,004
Additional paid-in capital	54,532,594	47,534,059
Accumulated deficit	(42,122,431)	(42,295,389)
Total stockholders' equity	12,447,653	5,274,674
Total liabilities and stockholders' equity	$ 17,779,513	$ 18,749,209