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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

6 Months Ended

Jun. 30, 2019

Accounting Policies [Abstract]

Revenue from External Customers by Geographic Areas

Geographic revenue in excess of 10% of the Company's consolidated revenue in Fiscal 2019 and the related percentage for Fiscal 2018 was generated in the following areas:     

		Twenty-six Weeks Ended
		June 30, 2019			July 1, 2018
Maryland		11	%		11	%
Tennessee		16	%		14	%
Texas		30	%		29	%

Summary of Valuation Allowance

Changes in the allowance for doubtful accounts are as follows:

		Thirteen Weeks Ended								Twenty-six Weeks Ended
		June 30, 2019				July 1, 2018				June 30, 2019				July 1, 2018
Beginning balance		$	468,233			$	473,573			$	468,233			$	473,573
Provision for (recovery of) doubtful accounts, net		24,855				(179,446		)		(28,602		)		17,875
Amounts (written off) collected, net		(24,855		)		179,446				28,602				(17,875		)
Ending balance		$	468,233			$	473,573			$	468,233			$	473,573

Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share

The following is a reconciliation of the number of shares used in the calculation of basic and diluted earnings per share for the respective periods:

			Thirteen Weeks Ended						Twenty-six Weeks Ended
			June 30, 2019			July 1, 2018			June 30, 2019			July 1, 2018
Weighted-average number of common shares outstanding:			10,232,588			9,235,353			10,231,025			8,998,364
Effect of dilutive securities:
	Stock options and restricted stock		89,833			256,414			105,156			261,960
	Warrants		39,617			46,778			44,014			41,046
Weighted-average number of diluted common shares outstanding			10,362,038			9,538,545			10,380,195			9,301,370
	Stock options and restricted stock		239,750			—			239,750			163,600
	Warrants		—			—			—			—
Antidilutive shares			239,750			—			239,750			163,600

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- Definition

Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
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Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities.

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-Publisher FASB
-Name Accounting Standards Codification
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Tabular disclosure of valuation allowances to reduce deferred tax assets to net realizable value, including identification of the deferred tax asset more likely than not will not be fully realized and the corresponding amount of the valuation allowance.

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-Publisher FASB
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