Consolidated Statements of Changes in Stockholders' Equity - USD ($) |
Total |
Common Stock [Member] |
Additional Paid in Capital [Member] |
Treasury Stock [Member] |
Accumulated Deficit [Member] |
|---|---|---|---|---|---|
| Beginning Balance at Dec. 28, 2013 | $ 9,810,615 | $ 17,788 | $ 33,254,293 | $ (1,275,616) | $ (22,185,850) |
| Beginning Balance, Shares at Dec. 28, 2013 | 17,786,184 | 2,351,737 | |||
| Treasury Stock purchase at cost | (29,762) | $ (29,762) | |||
| Treasury Stock purchase at cost, Shares | (46,103) | ||||
| Issuance of Common Stock | 81,900 | $ 126 | 81,774 | ||
| Issuance of Common Stock, Shares | 126,000 | ||||
| Net Income | 651,139 | 651,139 | |||
| Ending Balance at Dec. 27, 2014 | 10,513,892 | $ 17,914 | 33,336,067 | $ (1,305,378) | (21,534,711) |
| Ending Balance, Shares at Dec. 27, 2014 | 17,912,184 | 2,397,840 | |||
| Treasury Stock purchase at cost, Shares | 0 | ||||
| Net Income | 1,960,134 | 1,960,134 | |||
| Ending Balance at Jan. 02, 2016 | $ 12,474,026 | $ 17,914 | $ 33,336,067 | $ (1,305,378) | $ (19,574,577) |
| Ending Balance, Shares at Jan. 02, 2016 | 17,912,184 | 2,397,840 |
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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- Definition Number of new stock issued during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Number of shares that have been repurchased during the period and are being held in treasury. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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