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2. Significant Accounting Policies (Tables) | 12 Months Ended
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Dec. 31, 2016
Accounting Policies [Abstract] |
Schedule of inventories |
|  | December 31, 2016 |  |  | January 2, 2016 |
Appliances held for resale |  | $ | 16,146 |  |  | $ | 16,360 |
Processed metals to be sold from recycled appliances |  |  | 139 |  |  |  | 367 |
Other |  |  | 6 |  |  |  | 6 |
Total Inventories |  | $ | 16,291 |  |  | $ | 16,733 |
Schedule of property and equipment |
|  | Useful Life (Years) |  |  | December 31, 2016 |  |  | January 2, 2016 |
Land |  |  | – |  |  | $ | 1,140 |  |  | $ | 1,140 |
Buildings and improvements |  |  | 18-30 |  |  |  | 3,780 |  |  |  | 3,714 |
Equipment (including computer software) |  |  | 3-15 |  |  |  | 19,260 |  |  |  | 19,040 |
Projects under construction |  |  | – |  |  |  | 204 |  |  |  | 143 |
Property and equipment |  |  |  |  |  |  | 24,384 |  |  |  | 24,037 |
Less accumulated depreciation and amortization |  |  |  |  |  |  | (14,268 | ) |  |  | (13,052 | )
Property and equipment, net |  |  |  |  |  | $ | 10,116 |  |  | $ | 10,985 |
Schedule of Future Amortization Expense |
Fiscal year 2017 |  | $ | 118 |
Fiscal year 2018 |  |  | 73 |
Fiscal year 2019 |  |  | 24 |
|  | $ | 215 |
Schedule of product warranty |
|  | For the fiscal years ended |
|  | December 31, 2016 |  |  | January 2, 2016 |
Beginning balance |  | $ | 42 |  |  | $ | 30 |
Standard accrual based on units sold |  |  | 17 |  |  |  | 45 |
Actual costs incurred |  |  | (16 | ) |  |  | (16 | )
Periodic accrual adjustments |  |  | (17 | ) |  |  | (17 | )
Ending balance |  | $ | 26 |  |  | $ | 42 |
Reconciliation of basic and diluted income (loss) per share |
|  | For the fiscal year ended |
|  | December 31, 2016 |  |  | January 2, 2016 |
Numerator: |  |  |  |  |  |
Net loss attributable to controlling interest |  | $ | (1,451 | ) |  | $ | (2,717 | )
Denominator: |  |  |  |  |  |  |  |
Weighted average common shares outstanding - basic |  |  | 6,054 |  |  |  | 5,833 |
Warrants |  |  | 167 |  |  |  | – |
Weighted average common shares outstanding - diluted |  |  | 6,221 |  |  |  | 5,833 |
Net loss per common share: |  |  |  |  |  |  |  |
Basic |  | $ | (0.24 | ) |  | $ | (0.47 | )
Diluted |  | $ | (0.23 | ) |  | $ | (0.47 | )

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=68068213&loc=d3e12565-110249 + Details
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