XML 28 R11.htm IDEA: XBRL DOCUMENT v2.4.0.8
(6) Accrued Expenses
6 Months Ended
Jun. 28, 2014
Payables and Accruals [Abstract]  
(6) Accrued Expenses

(6) Accrued Expenses

Accrued expenses consist of the following:

    June 28,     December 28,  
     2014     2013
  
Accrued legal and accounting  $68,347   $92,000 
Accrued payroll   631,297    823,196 
Accrued other   237,595    158,116 
Accrued income tax   (1,661)   33,501 
  
   $935,578   $1,106,813