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v3.19.1

Property, Plant and Equipment (Details) - USD ($) | 12 Months Ended
--- | ---
Dec. 29, 2018 | Dec. 30, 2017 | Dec. 31, 2016
Property, Plant and Equipment [Line Items] |  |  |
Proceeds from Sale of Property, Plant, and Equipment | $ 0 | $ 0 | $ 8,106,819
Gain (Loss) on Disposition of Property Plant Equipment |  | 0 | 7,700,522
Excess Stock, Shares Authorized | 14,100,000 |  |
Gross property, plant and equipment | $ 21,461,701 | 23,610,622 |
Accumulated depreciation and amortization | (18,862,859) | (18,533,579) |
Net property, plant and equipment | 2,598,842 | 5,077,043 |
Depreciation expense | 1,000,000 | 900,000 | $ 1,000,000
Impairment of assets | $ 2,526,669 |  |
Minimum |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Useful Life | 3 years |  |
Maximum |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Useful Life | 10 years |  |
Equipment |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Gross property, plant and equipment | $ 16,824,384 | 16,811,526 |
Equipment | Minimum |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Useful Life | 3 years |  |
Equipment | Maximum |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Useful Life | 5 years |  |
Leasehold improvements |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Gross property, plant and equipment | $ 3,676,775 | 3,851,269 |
Furniture and fixtures |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Gross property, plant and equipment | $ 523,736 | 531,870 |
Furniture and fixtures | Maximum |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Useful Life | 3 years |  |
Equipment under construction |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Gross property, plant and equipment | $ 436,806 | $ 2,415,957 |

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- Definition Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.14) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3602-108585 + Details
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