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Condensed Consolidated Statement of Equity (Unaudited) (USD $)
Common Stock
Additional Paid-In Capital
Retained Earnings / Accumulated Deficit
Total
Balance, Amount at Jan. 01, 2011$ 60,875$ 15,034,550$ (10,159,202)$ 4,936,223
Balance, Shares at Jan. 01, 201160,875,325   
Share-based compensation 737,019 737,019
Exercise of stock options,Shares29,149   
Exercise of stock options,Amount2919,319 19,348
Exercise of warrants,Shares2,285,709   
Exercise of warrants,Amount2,286477,713 479,999
Net Loss  (1,156,385)(1,156,385)
Balance, Amount at Apr. 02, 201163,19016,268,601(11,315,587)5,016,204
Balance, Shares at Apr. 02, 201163,190,183   
Share-based compensation 768,704 768,704
Exercise of stock options,Shares14,099   
Exercise of stock options,Amount147,036 7,050
Exercise of warrants,Shares2,514,284   
Exercise of warrants,Amount2,514525,485 527,999
Net Loss  (1,842,569)(1,842,569)
Balance, Amount at Jul. 02, 201165,71817,569,826(13,158,156)4,477,388
Balance, Shares at Jul. 02, 201165,718,566   
Share-based compensation 964,104 964,104
Exercise of warrants,Shares7,221,430   
Exercise of warrants,Amount7,2221,509,279 1,516,501
Net Loss  (2,404,912)(2,404,912)
Balance, Amount at Oct. 01, 2011$ 72,940$ 20,043,209$ (15,563,068)$ 4,553,081
Balance, Shares at Oct. 01, 201172,939,996