CONSOLIDATED BALANCE SHEETS - USD ($)	Mar. 30, 2019	Dec. 29, 2018
Current Assets:
Cash and cash equivalents	$ 1,066,800	$ 2,496,000
Restricted cash	65,000	80,000
Receivables, less allowance for doubtful accounts of $1,700 and $400	1,455,500	1,553,100
Net investment in leases - current	17,321,500
Net investment in leases - current		18,547,500
Income tax receivable		565,500
Inventories	113,800	107,600
Prepaid expenses	954,100	901,600
Total current assets	20,976,700	24,251,300
Net investment in leases - long-term	17,786,000
Net investment in leases - long-term		20,455,500
Property and equipment, net	908,800	866,200
Operating lease right-of-use assets	6,056,100
Goodwill	607,500	607,500
Other assets	496,700	482,600
Total assets	46,831,800	46,663,100
Current Liabilities:
Notes payable, net of unamortized debt issuance costs of $13,900 and $13,900	3,236,100	3,236,100
Accounts payable	1,717,800	1,351,800
Income tax payable	1,664,700
Accrued liabilities	2,669,100	3,128,600
Discounted lease rentals	3,070,700	3,021,900
Deferred revenue	1,750,700	1,744,900
Total current liabilities	14,109,100	12,483,300
Long-Term Liabilities:
Line of credit	11,500,000
Notes payable, net of unamortized debt issuance costs of $79,100 and $82,600	24,795,900	25,604,900
Discounted lease rentals	1,937,300	2,723,500
Deferred revenue	8,247,900	8,432,400
Operating lease liabilities	5,823,000
Other liabilities	764,800	1,079,200
Deferred income taxes	1,148,900	1,148,300
Total long-term liabilities	54,217,800	38,988,300
Shareholders' Equity (Deficit):
Common stock, no par value, 10,000,000 shares authorized, 3,759,186 and 3,907,686 shares issued and outstanding		4,425,600
Retained earnings (accumulated deficit)	(21,495,100)	(9,234,100)
Total shareholders' equity (deficit)	(21,495,100)	(4,808,500)
Total liabilities and shareholders' equity (deficit)	$ 46,831,800	$ 46,663,100