Investment in Affiliate (Tables)

12 Months Ended

Jan. 03, 2015

Investment In Affiliate

NeutriSci Business information

	Six Months Ended			Three Months Ended
	September 30, 2013			December 31, 2013
Sales	$	36,451		$	60,575
Gross profit		13,310			33,619
Net loss	$	(813,212	)	$	(435,208	)

Change in Carrying Value and Ownership

	Carrying Value			Ownership Percentage
At March 28, 2013	$	2,157,804			5.7	%
Company's share of NeutriSci's loss
through September 30, 2013		(44,961	)
Proceeds from investment in affiliate		(225,000	)
At December 28, 2013		1,887,844			4.9	%
Company's share of NeutriSci's loss
for the three-month period ended December 31, 2013;
previously not recognized due to a three-month lag		(21,543	)
Proceeds from assignment of the Senior Note		(1,092,500	)
Proceeds from sale and transfer of the Preferred Shares		(749,515	)
Loss from investment in affiliate		(24,286	)
At January 3, 2015	$	-			0.0	%