v3.2.0.727

Condensed Consolidated Balance Sheets - USD ($)	Jun. 27, 2015	Dec. 27, 2014
Current Assets:
Cash	$ 3,662,063	$ 4,116,101
Accounts receivable, net	1,741,522	1,577,111
Inventory	1,621,293	1,233,480
Deferred tax asset	618,006	578,928
Inventory finance notes receivable	2,528,354	2,081,511
Prepaid expenses and other current assets	167,905	67,532
Total Current Assets	10,339,143	9,654,663
Fixed Assets:
Property, plant and equipment, net	2,378,398	2,307,495
Other Assets:
Inventory finance notes receivable, net	1,759,155	1,443,294
Deferred tax asset	1,353,394	1,439,538
Other assets	12,838	14,386
Total Other Assets	3,125,387	2,897,218
Total Assets	15,842,928	14,859,376
Current Liabilities:
Current maturities on long term debt	753,600	125,600
Accounts payable	526,439	327,775
Accrued expenses	1,947,957	1,790,432
Accrued warranties	1,335,000	1,245,000
Income tax payable	196,412	165,877
Total Current Liabilities	4,759,408	3,654,684
Long Term Liabilities:
Long-term debt, net of current maturities		690,800
Total Long Term Liabilities		690,800
Total Liabilities	4,759,408	4,345,484
Stockholders' Equity:
Common stock, $0.001 par value, 100,000,000 shares authorized, 17,912,184 and 17,912,184 shares issued and 15,514,344 and 15,514,344 outstanding, respectively	17,914	17,914
Additional paid-in capital	33,336,067	33,336,067
Treasury Stock, at cost; 2,397,840 and 2,397,840 shares, respectively	(1,305,378)	(1,305,378)
Accumulated deficit	(20,965,083)	(21,534,711)
Total Stockholders' Equity	11,083,520	10,513,892
Total Liabilities and Stockholders' Equity	$ 15,842,928	$ 14,859,376

Assets Noncurrent Excluding Property Plant And Equipment

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-Name Accounting Standards Codification

-Topic 505

-SubTopic 30

-Section 50

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23315-112656

+ Details

Name:	us-gaap_TreasuryStockValue
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

DEER VALLEY CORP 10-Q