Annual report pursuant to Section 13 and 15(d)

2. Significant Accounting Policies (Tables)

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2. Significant Accounting Policies (Tables)
 12 Months Ended
Dec. 31, 2016
Accounting Policies [Abstract]  
Schedule of inventories
    December 31,
2016		     January 2,
2016		  
Appliances held for resale   $ 16,146     $ 16,360  
Processed metals to be sold from recycled appliances     139       367  
Other     6       6  
Total Inventories   $ 16,291     $ 16,733  
Schedule of property and equipment
    Useful Life
(Years)		     December 31,
2016		     January 2,
2016		  
Land     –     $ 1,140     $ 1,140  
Buildings and improvements     18-30       3,780       3,714  
Equipment (including computer software)     3-15       19,260       19,040  
Projects under construction     –       204       143  
Property and equipment             24,384       24,037  
Less accumulated depreciation and amortization             (14,268 )     (13,052 )
Property and equipment, net           $ 10,116     $ 10,985  
Schedule of Future Amortization Expense
Fiscal year 2017   $ 118  
Fiscal year 2018     73  
Fiscal year 2019     24  
    $ 215  
Schedule of product warranty
    For the fiscal years ended  
    December 31,
2016		     January 2,
2016		  
Beginning balance   $ 42     $ 30  
Standard accrual based on units sold     17       45  
Actual costs incurred     (16 )     (16 )
Periodic accrual adjustments     (17 )     (17 )
Ending balance   $ 26     $ 42  
Reconciliation of basic and diluted income (loss) per share
    For the fiscal year ended  
    December 31,
2016		     January 2,
2016		  
Numerator:            
Net loss attributable to controlling interest   $ (1,451 )   $ (2,717 )
Denominator:                
Weighted average common shares outstanding - basic     6,054       5,833  
Warrants     167       –  
Weighted average common shares outstanding - diluted     6,221       5,833  
                 
Net loss per common share:                
Basic   $ (0.24 )   $ (0.47 )
Diluted   $ (0.23 )   $ (0.47 )